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Nonprofiteer
← JERICHO MINISTRIES INC

Form 990 for tax year 2023

Filed by JERICHO MINISTRIES INC.

Totals

Total revenue
$458,833
Total expenses
$525,698
Contributions and grants received
$458,833
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$37,905
Total liabilities, end of year
$5,048
Net assets or fund balances, end of year
$32,857
Program services expenses (Part IX)
$516,332
Management and general expenses
$9,366
Fundraising expenses
$0
Program service expenses (Part III)
$516,332

Program services were 98.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $458,833

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $24,000 · program services $24,000

  • 10 · Payroll taxes

    total $1,920 · program services $1,920

  • 11c · Fees: accounting

    total $9,366 · management and general $9,366

  • 24a · Other expenses: WIRE TRANSFER FOR HONDU

    total $483,550 · program services $483,550

  • 24b · Other expenses: SERVICE CHARGES

    total $6,686 · program services $6,686

  • 24c · Other expenses: UTILITIES

    total $176 · program services $176

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $81,287 · end of year $37,905

  • 3 · Pledges and grants receivable

    beginning of year $24,005

  • 17 · Accounts payable and accrued expenses

    beginning of year $5,570 · end of year $5,048

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $99,722 · end of year $32,857

Mission and programs · 2023

Mission

JERICHO MINISTRIES IS A MULTIFACETED CHRISTIAN MINISTRY WHICH STARTED AS AN OUTREACH TO WOMEN TRAPPED IN PROSTITUTION. IT HAS GROWN TO INCLUDE THREE MINISTRY SITES: A CHILDREN'S HOME IN THE COUNTRY, AN URBAN SCHOOL AND WOMEN'S WORKSHOP, AND A BOY'S HOME IN THE CITY OF TEGUCIGALPA. OUR VISION IS TO EQUIP WOMEN AND CHILDREN TO GLORIFY GOD AND SERVE HIM BY BREAKING THE CHAINS OF PROSTITUTION, SEXUAL ABUSE, AND ADDICTIONS THAT HAVE PLAGUED THEIR FAMILIES FOR GENERATIONS.

Activities or mission (Part I)

CARE FOR AND EDUCATE IMPOVERISHED CHILDREN BY PROVIDING A HEALTHY LIFE. DISCIPLESHIP TRAINING, VOCATIONAL AND FORMAL EDUCATION, ALONG WITH PRAYER-FILLED LOVING CARE IN A FAMILY ATMOSPHERE.

  • HOUSE AND EDUCATE OVER 43 HONDURAN CHILDREN

    Expenses $516,332

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Elizabeth Hake

    PRESIDENT

    Total calculated
    $24,000
    From this org
    $15,600
    From related orgs
    $0
    Other
    $8,400
    Hours/week
    40

  • Ron Pagel

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.05

  • James Mercado

    TREASURER

    Total calculated
    $0
    Hours/week
    0.05

  • Christopher Miller

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.05

  • Elvia Madrid

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    40

  • John Mancheski

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.05

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
17 June 2024
IRS schema version
2023v5.1
Source object
202401729349301655

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