2025-09-12T05:40:36-07:00 2024-12-31 680228024 HARMON BURSTYN CPA 1012 HACIENDA DR WALNUT CREEK CA 94598 990 2024-01-01 943223981 Jericho Project JERI 4156561700 51 Golden Aster Court Brisbane CA 94005 Chuck Etchison CEO/President 2025-09-12 true true Harmon Burstyn P00855188 9252863522 X 2024 2025-03-06 01:10:19Z Chuck Etchison 51 Golden Aster Court Brisbane CA 94005 5319969 false X www.jericho-project.org X 1995 CA THE ORGANIZATION PROVIDES REHABILITATION, EDUCATION AND VOCATIONAL TRAINING PROGRAMS TO FORMER DRUG AND ALCOHOL ABUSERS IN A STRUCTURED AND SUPERVISED RESIDENTIAL ENVIRONMENT. 3 1 30 0 501843 6691 3639071 3757120 669610 1 104157 1556157 4914681 5319969 0 0 1378735 1311794 0 45168 4434832 4091448 5813567 5403242 -898886 -83273 24540253 16469243 19116116 12298353 5424137 4170890 THE ORGANIZATION PROVIDES REHABILITATION, EDUCATION AND VOCATIONAL TRAINING PROGRAMS TO FORMER DRUG AND ALCOHOL ABUSERS IN A STRUCTURED AND SUPERVISED RESIDENTIAL ENVIRONMENT. false false 3830673 CONDUCTED 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. 3830673 true false false false false false false false false false true false false false true false false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 1 0 true 30 true false false false false false false false 0 false false false false false false false X 3 1 false false false false false false false false false false false true false false true true false false CA X X X Nick Rodgers 6502223022 51 Golden Aster Court Brisbane CA 94005 Chuck Etchison CEO/President 40.00 0.00 X 275000 0 12623 Nick Rodgers Secretary 40.00 0.00 X 100000 0 6830 Cristian Corona CFO 40.00 0.00 X 540 0 0 375540 19453 1 false true false 0 6691 6691 Construction 900099 1343197 1343197 Intake Fees 900099 64645 64645 Occ. Therapy -JTI 900099 1683789 1683789 Rental 900099 484709 484709 Sales - Livestock 900099 83283 83283 97497 97497 3757120 1 1 0 0 0 0 0 0 0 EBT 900099 90948 90948 JTI - Inactive 900099 137982 137982 Sale of Assets 900099 1226286 1226286 100941 100941 1556157 5319969 5313277 1 0 0 0 0 394993 296245 94799 3949 0 597659 448244 143438 5977 0 204001 153001 48960 2040 115141 86356 27634 1151 0 19190 19190 14750 14750 0 0 0 218224 163708 52335 2181 1332 1332 16312 16312 563 563 0 1599146 1199360 383795 15991 2816 196 2620 0 0 523778 392834 125706 5238 0 423338 317504 101601 4233 146892 13812 133080 Auto Expense 273864 205398 65727 2739 Construction Exp. (COGS) 157918 157918 Mortgage Principal 155999 116999 37440 1560 Food/Hygiene/Household 98938 98938 438388 180160 258119 109 5403242 3830673 1527401 45168 280309 1249126 5000 0 0 100428 286280 157846 0 107902 0 0 187458 33243 30131609 7076438 23478509 23055171 0 0 0 0 380647 -8312423 24540253 16469243 416088 385833 27778 7000 6660764 5012929 141214 162440 11870272 6730151 19116116 12298353 X 5424137 4170890 5424137 4170890 24540253 16469243 X -83273 -1169974 X false false false X 596632 393213 82095 501843 6691 1580474 0 0 596632 393213 82095 501843 6691 1580474 168376 1412098 16127 5571 1829 16849 1 40377 -1720 6 -1714 3530 22110 81816 104157 329871 541484 2160621 0.65360 0.79880 X 3974746 3974746 6402777 1514508 4888269 3248970 882225 2366745 1303439 1232434 71005 15201677 3447271 11754406 23055171 401k -9111 Clearing Account -38476 Def. Rev. - Intake/Construct 27778 Deferred Expenses -45448 Garnishments -266 Operating Lease 6629323 Payroll Liabilities 5136 Payroll Taxes Payable 54099 Sec. Dep. Held 59250 Security Deposit 47000 Vendor Inst. Plan 866 6730151 false false false false false false false false false Chuck Etchison CEO/President 275000 12623 287623 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. Form 990, Part XI, Line 9 Asset Adjustment = -$1169974