2025-08-27T15:53:59-04:00 2024-12-31 264776446 Hallmark CPA Group LLC 401 East Jackson Street 2340 Tampa FL 33602 990 2024-01-01 593547464 Jericho Road Ministries Inc % Jason Smith JERI 3527992912 PO Box 864 Brooksville FL 34605 JASON SMITH President Director 3527992912 2025-03-17 false true ANDREW J HALL P00965193 8132830642 2025-08-27 X 2024 2025-03-06 01:10:19Z 3873031 false X www.jerichoroad.net X 1998 FL To lovingly offer hope and help to the economically, emotionally, and spiritually impoverished. 9 9 83 70 0 0 455860 1190617 380828 41442 0 2254393 2640972 3091081 3873031 0 0 1440068 1744211 0 239811 1364484 1370419 2804552 3114630 286529 758401 3978529 4607517 1744119 1614706 2234410 2992811 To lovingly offer hope and help to the economically, emotionally, and spiritually impoverished. false false 826187 To lovingly proclaim the gospel of Jesus Christ to the economically, emotionally, and spiritually impoverished by responding to their basic physical and emotional needs and by promoting Christian growth as characterized by productive and changed life. 826187 true true false false false false false false false false true false false false true false true false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false true 0 0 true 83 false false false false false false false false false false false false false false false false false false X 9 9 false false false false false false false true true false false true true true true true true true false false FL X X Jason Smith 3527992912 PO Box 864 Brooksville FL 34605 Andrew Chamberlin CEO - Non Voting 40.00 0.00 X 118618 0 0 Candace Eccles Director 2.00 0.00 X 0 0 0 John Mitten Director 2.00 0.00 X 0 0 0 David Pletinks Secretary Director 2.00 0.00 X 0 0 0 Morris Porton Treasurer 2.00 0.00 X 0 0 0 Richard Rossiter Board of Director 2.00 0.00 X 0 0 0 Jason Aldrich Director 2.00 0.00 X 0 0 0 Blake Bell Director 2.00 0.00 X 0 0 0 Jason Smith President Director 2.00 0.00 X X 0 0 0 Greg Trammel Director 2.00 0.00 X 0 0 0 Bill Carter Director 2.00 0.00 X 0 0 0 Chad Pardue Director 2.00 0.00 X 0 0 0 118618 0 0 1 false false false 1074055 116562 43455 1190617 Program Service Revenue 900099 41442 41442 41442 0 Thrift Store Revenue 900099 2238795 2238795 Discounts Given 900099 8225 8225 Interest Income 900001 1051 1051 392901 392901 2640972 3873031 2682414 0 0 1577853 436795 978107 162951 166358 166358 15528 15528 34132 8732 25400 238661 51960 178389 8312 44782 44782 443795 92494 351105 196 8563 8563 17208 40 5196 11972 79301 1529 77772 115536 115536 97958 28974 68984 Fees and Licenses 56550 21822 34728 Trash 84243 9849 74394 Food costs 6411 5418 993 Trucks and vehicle repairs 21479 11959 9520 106272 25551 24341 56380 3114630 826187 2048632 239811 353634 942966 179434 9097 9672 4260364 1165012 2847023 3095352 573759 543651 15582 15876 3978529 4607517 9829 9471 1137427 1346017 8347 36356 588516 222862 1744119 1614706 X 2234410 2992811 2234410 2992811 3978529 4607517 758401 0 X false true X true X 386952 456306 559731 357989 1074055 2835033 1507964 1851044 2089467 2732292 2797925 10978692 1894916 2307350 2649198 3090281 3871980 13813725 0 0 0 0 0 0 13813725 793 1051 1844 793 1051 1844 200 200 1895116 2307350 2649198 3091074 3873031 13815769 0.99990 0.72220 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 349443 349443 3469112 858810 2610302 441809 306202 135607 3095352 Current Portion ROU Lease Liability 200479 Sales Tax Payable 11199 Interest Payable 3343 Other Current 7841 222862 3873031 3873031 3873031 3114630 3114630 3114630 X 43455 MV false true false Form 990 governing body review Part VI line 11 The board of directors is provided with a copy of the 990 by the Chief Executive Officer to review and approve at a board meeting prior to the form being filed with the IRS. Conflict of interest policy compliance Part VI line 12c The ministry reviews all contracts and financial commitments on a monthly basis to ensure compliance with the conflict of interest policy. CEO executive director top management comp Part VI line 15a The executive committee of the board of directors reviews the performance of the Chief Executive Officer and determines the executive directors compensation, taking into consideration both performance and funding availability. Governing documents etc available to public Part VI line 19 The governing documents of the ministry are available upon approved request.