2025-04-21T17:41:50-04:00 2024-12-31 274245437 Midwest Sm Bus Accounting & Tax 33 E Hattendorf Ave Roselle IL 60172 990EZ 2024-01-01 450501024 The Jericho Project NFP % Steve Woita JERI 8152279305 1463 Bell School Road Rockford IL 61108 STEVE WOITA Project Director 8157517162 2025-04-09 true true DAVID MCFEGGAN P00487387 8153168726 2025-04-21 2024 2025-03-06 01:10:19Z X X http://www.thejerichoprojectrockford.org X X 48075 X 21600 26475 48075 10250 15915 13874 40039 8036 31053 1676 40765 X 20310 17195 20334 18876 5249 4778 45893 40849 14840 84 31053 40765 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 0 Steve Woita Project Director 0.00 0 0 0 David McFeggan Project Treasurer 0.00 0 0 0 false false false false false false false false false IL Steve Woita 1065 N 3rd Street Rochelle IL 61068 8157517162 false false false false false false false false false false false NONE NONE true X 43364 7663 5740 6105 21600 84472 21963 25717 23150 19022 26475 116327 65327 33380 28890 25127 48075 200799 0 0 0 0 0 0 200799 201 380 581 65327 33581 29270 25127 48075 201380 0.99710 0.99680 0.00000 0.00000 X Description of other expenses Part I line 16 Description AmountDepreciation from 4562 2,624Advertising and promotion 192Bank service charges 352Supplies 383Soup Kitchen 1,454Dues & Subscriptions 110Gas 354Computer Internet & Cable 1,295Insurance Exp 4,578Interest Exp 521Misc Fee/Charges 64Office Exp 58Late Fees and Penalties 1,784Loss of Fixed Asset Disposal 105 Other changes in net assets or fund balances Part I line 20 Description AmountOther Comprehensive income/Loss 876Increase Unestricted Net Assets 800 Description of other assets Part II line 24 Category Beginning of Year End of YearCapital Improvements 3,801 3,439Furniture and Equipment 1,448 1,339 Description of total liabilities Part II line 26 Category Beginning of Year End of YearMortgage 14,840 0Loan from Officers 0 84