The Jericho House EIN 27-2371892 Form 990 (PDF) Claim this org

The Jericho House

Not yet claimed Claim this org →

The Jericho House is a nonprofit organization based in Sautee, GA. For fiscal year 2021 it reported $974K in revenue, $659K in expenses, and $472K in net assets.Pt I

Type
Unknown exempt organization · Nonprofit
Location
Sautee, GA
Website
www.thejerichohouse.org
Filings
2 on file (2020–2021)
Revenue
$974KFY2021
Expenses
$659K
Net assets
$472K
People
6
Filings
2
Updates
0
More identity details & actions ⌄
EIN  27-2371892 Unknown exempt organization Sautee, GA
Form 990 (PDF)
Compare with another nonprofit →
Is this your organization?
Claim this profile to manage it and share your story.
Claim
Provided by the organization

This section is blank until The Jericho House claims this page.

Know this organization? Claim it to add your story

Size
$100K–1M
What they do
a nonprofit organization
Leadership
Larry McKenna · Executive Director · $89K
Money in and out
$974K revenue, $659K expenses
Bottom line
+32% surplus margin
Reported financial activity · FY2021
Total revenue
$974K
Pt VIII · Ln 12
Total expenses
$659K
Pt IX · Ln 25
Net assets
$472K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $314K
Where spending went · Part IX cols B–D
Program services $0.98 Management & general $0.02
Surplus margin
+32%
revenue over expenses, this year▲ ×15 vs prior filing year
Program spending
98%
of expenses reach programs+0.1% vs prior filing year

Summary of the Filing

Part I · fiscal year 2021 · Form 990
Revenue
$974K
FY2021▲ +79%
Expenses
$659K
FY2021▲ +24%
Total assets
$946K
FY2021▲ +46%
Total liabilities
$474K
FY2021▼ -3%
Total revenue
$974K
Pt VIII · Ln 12
Total expenses
$659K
Pt IX · Ln 25
Net assets
$472K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$314K
Total assetsPt X · Ln 16$946K
Program-expense ratioPt IX · col B98%
Voting members of governing bodyPt I · Ln 36
Independent voting membersPt I · Ln 46

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CThe Jericho House
EINHdr · item D27-2371892
Principal addressHdr · item CSautee, GA
WebsiteHdr · item Jwww.thejerichohouse.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MGA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFNonprofit
Ruling yearIRS BMFpending

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a6
Independent voting membersPt VI · Ln 1b6
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Executive Director
$88,546Pt VII · Sec A
Chairman
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2021FY2020
Larry McKenna$88,546$81,111

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See The Jericho House executive salaries →

Are you one of these people? Claim this org to confirm your role

Mission & Programs · Part III

Where the work happens

1 program service account for $646K of program spending, described in the organization's own filed words · FY2021.
01

Faith based residency program for men at least 18 years of age. An average of 20 men at any one time were being served by the program throughout 2021. The men also provide service work to the community as part of their recovery.

$646Kprogram expense

Run this program? Claim this org to tell your story

Statement of Revenue

Part VIII
Contributions & grants$598K · 61%
Program service revenue$335K · 34%
Investment income$39K · 4%
Contributions & grants61%$598K
Program service revenue34%$335K
Investment income4%$39K
Other revenue$2K
Total revenueLn 12$974K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.98 Management & general $0.02
Program services98%$646K
Management & general2%$14K
Total functional expensesLn 25$659K

Balance Sheet

Part X · end of year
CashLn 1$467K
Total assetsLn 16$946K
Total liabilitiesLn 26$474K
Total net assetsLn 32$472K
Months of cash on handcomputed8.5

Financial Metrics

Form 990 · FY2021 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $467K · Operating expenses/yr $659K
8.5 months
Where the money goes
Program services
Program services $646K · Total expenses $659K
98%
Management & General
Management & general $14K · Total expenses $659K
2%
Fundraising
Fundraising $0 · Total expenses $659K
0%
Cost to raise $1
Fundraising expense (2-yr avg) $0 · Solicited contributions (2-yr avg) $383K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $598K · Total revenue $974K
61%
Government reliance
Government grants — · Total revenue $974K
Earned-income share
Program service revenue $335K · Total revenue $974K
34%
Investment reliance
Investment income $39K · Total revenue $974K
+4%
Program self-sufficiency
Program service revenue $335K · Total expenses $659K
51%
Growth & trend
Revenue growth (YoY)
This year $974K · Prior year $542K
+79%
Net-asset trend (YoY)
End of year $472K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $974K · Expenses $659K
+32%
Liabilities-to-Assets
Total liabilities — · Total assets $946K
Net-asset ratio
Net assets $472K · Total assets $946K
50%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $946K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Larry McKenna · Reported title EXECUTIVE DIRECTOR · Highest reported compensation $89K · Total expenses $659K
13%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $268K · Total expenses $659K
41%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 98%
Overhead ratio 2%
Fundraising cost ratio 0%
Revenue growth 79%
Legal fee ratio <0.01%
Accounting fee ratio 2%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2021
Total grants receivedfrom 2 funders$431K

Compare

Search another nonprofit to view revenue, expenses, assets, key metrics, and leaders side by side

Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2021 (Latest)$974K revenue · viewing · ⤓ 990 PDF
FY2020$542K revenue · ⤓ 990 PDF

Want to add your own materials alongside these filings? Claim this org

Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2021IRS
Classification, formation year, addressIRS Business Master File
Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the peer-cohort and compensation comparisons above.