Nonprofit · EIN 94-3223981
JERICHO PROJECT
Tax-exempt · BRISBANE, CA 94005
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $5,319,969 | $5,403,242 | -$83,273 | $16,469,243 | $12,298,353 | $4,170,890 |
| December 31, 2023 | 990 | $4,914,681 | $5,813,567 | -$898,886 | $12,729,231 | $7,305,094 | $5,424,137 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $6,691
- Program service revenue
- $3,757,120
- Investment income
- $1
- Other revenue
- $1,556,157
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $394,993
- Other salaries and wages
- $597,659
- Salaries, compensation and benefits (total)
- $1,311,794
- Professional fundraising fees
- $0
- Legal fees
- $19,190
- Accounting fees
- $14,750
- Occupancy
- $1,599,146
- Travel
- $2,816
- Depreciation
- $423,338
- Program services (functional)
- $3,830,673
- Management and general (functional)
- $1,527,401
- Fundraising (functional)
- $45,168
Balance sheet and other
- Total assets, start of year
- $24,540,253
- Total assets, end of year
- $16,469,243
- Total liabilities, end of year
- $12,298,353
- Net assets, end of year
- $4,170,890
- Land, buildings and equipment
- $23,055,171
- Net assets without donor restrictions
- $4,170,890
- Gross receipts
- $5,319,969
- Employees
- 30
- Year formed
- 1995
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Chuck Etchison | CEO/President Officer | 40 | $275,000 | $12,623 |
| Nick Rodgers | Secretary Officer | 40 | $100,000 | $6,830 |
| Cristian Corona | CFO Officer | 40 | $540 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| CHUCK ETCHISON | CEO/PRESIDENT Trustee or director, Officer | 40 | $275,000 | $12,623 |
| NICK RODGERS | SECRETARY Trustee or director, Officer | 40 | $148,801 | $6,830 |
| CHRISTIAN CORONA | TREASURER Trustee or director, Officer | 40 | $64,280 | $2,950 |
| PAUL ANDREWS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TIM GATTO | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 51 GOLDEN ASTER CT, BRISBANE, CA 94005-1272
- Principal officer (990 for 2024)
- Chuck Etchison, 51 Golden Aster Court, Brisbane, CA 94005
- Signed the 990
- Chuck Etchison, CEO/President
- Phone
- (415) 656-1700
- Website
- www.jericho-project.org
- Return prepared by
- HARMON BURSTYN CPA
California records
California keeps its own records of charities and corporations. Search them by EIN 94-3223981 or by the name JERICHO PROJECT.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
THE ORGANIZATION PROVIDES REHABILITATION, EDUCATION AND VOCATIONAL TRAINING PROGRAMS TO FORMER DRUG AND ALCOHOL ABUSERS IN A STRUCTURED AND SUPERVISED RESIDENTIAL ENVIRONMENT.
Program accomplishments
- 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.Expenses $3,830,673
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 94-3223981
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1996
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F22)
- Assets (IRS master file)
- $16,469,243
- Income (IRS master file)
- $5,319,969
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $5,319,969 | $5,403,242 | $16,469,243 | XML |
| 990 | December 2023 | $4,914,681 | $5,813,567 | $12,729,231 | XML |
| 990 | December 2022 | $4,840,484 | $5,686,289 | $13,664,382 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 94-3223981).
Questions about JERICHO PROJECT
- What is the EIN of JERICHO PROJECT?
- The employer identification number (EIN) of JERICHO PROJECT is 94-3223981.
- Is JERICHO PROJECT tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Are donations to JERICHO PROJECT tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does JERICHO PROJECT file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of JERICHO PROJECT due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did JERICHO PROJECT last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of JERICHO PROJECT?
- The 990 for the year ended December 31, 2024 names Chuck Etchison.
- Who are the officers and directors of JERICHO PROJECT?
- The 990 for the year ended December 31, 2024 lists 3 people; 3 received compensation from the organization, the highest $275,000 (Chuck Etchison, CEO/President).
- How much revenue does JERICHO PROJECT have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $5,319,969, expenses of $5,403,242 and total assets of $16,469,243 at year end.
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All nonprofits in BRISBANE · California · Mental health and crisis intervention