2024-04-25T12:30:44-04:00 2022-12-31 274245437 Midwest Small Business Accounting 33 E Hattendorf Ave Roselle IL 60172 990EZ 2022-01-01 450501024 The Jericho Project NFP JERI 1463 Bell School Road Rockford IL 61108 David McFeggan Project Treasur 8153168726 2023-04-26 false David McFeggan XXX-XX-XXXX David McFeggan P00487387 8153168726 2024-04-25 0 00 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X http://www.thejerichoprojectrockford.org X X 29270 X 5740 23150 380 380 29270 8550 11293 15981 35824 -6554 41808 35254 X 30133 23673 23250 21792 7200 6519 60583 51984 18775 16730 41808 35254 Housing for recovering addicts 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 David McFeggan Project Treasurer 0.00 0 0 0 Steve Woita Project Director 0.00 0 0 0 false false false false false false false false false IL David McFeggan 1463 S Bell School Rd Ste 1 Rockford IL 61108 8153168726 false false false false false false false false false false false NONE true X 45261 10877 43364 7663 5740 112905 17410 19207 21963 25717 23150 107447 62671 30084 65327 33380 28890 220352 220352 201 380 581 62671 30084 65327 33581 29270 220933 0.99740 0.99910 0.00000 0.00000 X Description of other expenses Part I line 16 Description AmountDepreciation from 4562 2,726Advertising and promotion 60Bank service charges 120Business licences and permits 193Client Support 10Computer Internet & Cable 3,446Insurance 3,682Interest 869Late fees and penalties 16Office expense 212Merchent Account Fees 2Soup Kitchen 2,937Supplies 678Comprehensive Loss 1,030 Description of other assets Part II line 24 Category Beginning of Year End of YearCapital Improvements 4,525 4,163Furniture and Equipment 2,675 2,356 Description of total liabilities Part II line 26 Category Beginning of Year End of YearMortgage 18,478 16,704Loan from Officers 297 26