2026-06-22T20:20:46-05:00 2025-12-31 264776446 HALLMARK CPA GROUP LLC 401 EAST JACKSON STREET 2340 SUITE 2340 TAMPA FL 33602 990 2025-01-01 593547464 JERICHO ROAD MINISTRIES INC JERI 3527992912 PO BOX 864 BROOKSVILLE FL 34605 JASON SMITH PRESIDENT 3527992912 2026-05-11 1 ANDREW J HALL P00965193 8132830642 X 2025 2025-03-06 01:10:19Z AMANDA MCCANN PO BOX 864 BROOKSVILLE FL 34605 5127723 0 X JERICHOROAD.NET X 1998 FL TO LOVINGLY OFFER HOPE AND HELP TO THE ECONOMICALLY, EMOTIONALLY, AND SPIRITUALLY IMPOVERISHED. 9 9 83 70 0 1190617 1828015 41442 3299708 0 2640972 0 3873031 5127723 0 0 1744211 2506776 0 256118 1370419 1930892 3114630 4437668 758401 690055 4607517 6099437 1614706 2416571 2992811 3682866 TO LOVINGLY OFFER HOPE AND HELP TO THE ECONOMICALLY, EMOTIONALLY, AND SPIRITUALLY IMPOVERISHED. 0 0 1108830 4949731 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. 1108830 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 1 83 1 0 0 AF 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 FL X JASON SMITH 3527992912 PO BOX 864 BROOKSVILLE FL 34605 ANDREW CHAMBERLIN CEO - NON VOTING 040.00 X 157857 0 0 CANDACE ECCLES VICE PRESIDENT 002.00 X 0 0 0 JOHN MITTEN DIRECTOR 002.00 X 0 0 0 DAVID PLETINCKS REV SECRETARY 002.00 X 0 0 0 RICHARD ROSSITER DIRECTOR 002.00 X 0 0 0 JASON ALDRICH DIRECTOR 002.00 X 0 0 0 JASON SMITH PRESIDENT 002.00 X 0 0 0 GREG TRAMMEL DIRECTOR 002.00 X 0 0 0 BILL CARTER DIRECTOR 002.00 X 0 0 0 CHAD PARDUE DIRECTOR 002.00 X 0 0 0 AMANDA MCCANN COO 040.00 X 0 0 0 MORRIS PORTON TREASURER 002.00 X 0 0 0 JEFF ROGERS DIRECTOR 002.00 X 0 0 0 157857 1 0 1 0 74134 1056865 697016 167455 1828015 THRIFT STORE REVENUE 900099 3277689 3277689 DISCOUNTS GIVEN 900099 11482 INTEREST INCOME 900001 1137 GAIN ON ASSET DISPOSAL 900001 9400 3299708 5127723 3277689 0 0 X 2506776 556496 1809111 141169 42004 8250 33754 294941 25224 176050 93667 541910 142161 399102 647 8523 8523 252852 86928 151422 14502 165657 165657 170190 170190 113128 35044 78084 FEES AND LICENSES 65555 11562 53993 TRASH 108402 7333 101069 FOOD COSTS 18481 18481 TRUCKS AND VEHICLE REPAIRS 131296 46053 85243 17953 1108 10712 6133 4437668 1108830 3072720 256118 942966 941642 9672 4631 6099822 1336670 3095352 4763152 543651 340037 15876 49975 4607517 6099437 9471 9471 1346017 2157230 36356 222862 249870 1614706 2416571 X 2992811 3682866 0 0 0 0 0 0 0 0 2992811 3682866 4607517 6099437 690055 X X 0 1 X 1 0 X 456306 559731 357989 1074055 1839497 4287578 1851044 2089467 2732292 2797925 3277689 12748417 2307350 2649198 3090281 3871980 5117186 17035995 17035995 793 1051 10537 12381 793 1051 10537 12381 2307350 2649198 3091074 3873031 5127723 17048376 0.99930 0.99990 0.00070 0.00010 X 0 0 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 349443 5286632 980463 463747 356207 OTHER ASSETS 6174 DEPOSITS HELD 16307 ESCROWS HELD 27494 49975 Current Portion of ROU Lease 224922 Sales Tax Payable 15939 Credit Card Payable 10868 Interest Payable 3343 Other Current LIabilities -5202 249870 5127723 5127723 5127723 4437668 4437668 4437668 1 1 X 0 0 0 0 0 0 0 0 0 X 167455 0 1 0 PART VI, SECTION B, LINE 11B 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. PART VI, SECTION B, LINE 12C THE MINISTRY REVIEWS ALL CONTRACTS AND FINANCIAL COMMITMENTS ON A MONTHLY BASIS TO ENSURE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. PART VI, SECTION B, 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. PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS OF THE MINISTRY ARE AVAILABLE UPON APPROVED REQUEST. PART IX, LINE 24E COSTS ASSOCIATED WITH COMMUNITY RELATIONS AND CONFERENCE AND EDUCATION EXPENSES PART XII, LINE 2C THE ORGANIZATION HAS AN ACCOUNTING AND OVERSIGHT STAFF THAT ASSISTS WITH THE FINANCIAL AND AUDIT REQUIREMENTS. TO LOVINGLY OFFER HOPE AND HELP TO THE ECONOMICALLY EMOTIONALLY AND SPIRITUALLY IMPOVERISHED