Jericho Road Ministries Inc
- Assets
- $4.9m
- Revenue
- $923.0k
- Investments
- $0.0
- Employees
- 20
- Location
- Oshkosh, WI
- Founding
- 03/2008
- Data as of
- 06/2022
- EIN
- 20-5133038
Organization Overview
Jericho Road Ministries Inc is located in Oshkosh, WI. The organization was established in 2008. According to its NTEE Classification (X21) the organization is classified as: Protestant, under the broad grouping of Religion-Related and related organizations. As of 06/2022, Jericho Road Ministries Inc employed 20 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Jericho Road Ministries Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Jericho Road Ministries Inc generated $923.0k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (8.5%) each year. All expenses for the organization totaled $898.5k during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (8.3%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO OFFER VARIOUS SOCIAL SERVICE AND OUTREACH MINISTRIES OF ZION LUTHERAN CHURCH OF OSHKOSH INCLUDING BUT NOT LIMITED TO THE FOLLOWING: CHRISTIAN DAY CARE CENTERS, SENIOR HOUSING, A RESALE SHOP, A FOOD PANTRY, ASSIMILATION OF REFUGEES INTO THE WORK FORCE, AND OTHER COMMUNITY NEEDS DEEMED APPROPRIATE BY THE JRM BOARD OF DIRECTORS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHRISTIAN DAY CARE OPERATION, TENDER LOVING CARE.
ZION LUTHERAN APARTMENTS FOR SENIORS
2ND CHANCE THRIFT STORE
INCLUDES 2ND CHANCE THRIFT (RESALE) STORE, THE CHARITY FOUNDATION INCLUDING GOOD SAMARITAN FUND, WORK & WORTH REFUGEE ASSIMILATION, CONTRIBUTIONS TO INDIVIDUALS IN NEED AND OTHER LOCAL PROGRAMS AND CHARITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ritchie Cole Pastor | Officer | 26.7 | $40,081 |
Jim Hoeft Chairperson | OfficerTrustee | 2 | $0 |
Chuck Behnke Vice-Chairma | OfficerTrustee | 1 | $0 |
Don Deike Treasurer | OfficerTrustee | 1 | $0 |
Connie Boldt Secretary | OfficerTrustee | 1 | $0 |
Mike Vande Leest Board Member | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $85,709 |
| All other contributions, gifts, grants, and similar amounts not included above | $27,457 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $113,166 |
| Total Program Service Revenue | $799,614 |
| Investment income | $1,173 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $2,744 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $923,027 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $40,081 |
| Compensation of current officers, directors, key employees. | $40,081 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $455,350 |
| Pension plan accruals and contributions | $2,151 |
| Other employee benefits | $50 |
| Payroll taxes | $42,871 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,645 |
| Fees for services: Accounting | $1,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $7,706 |
| Advertising and promotion | $1,807 |
| Office expenses | $12,531 |
| Information technology | $885 |
| Royalties | $0 |
| Occupancy | $192,997 |
| Travel | $2,664 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $16,733 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $61,947 |
| All other expenses | $2,815 |
| Total functional expenses | $898,463 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $84,341 |
| Savings and temporary cash investments | $160,110 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $355 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $841 |
| Net Land, buildings, and equipment | $4,624,293 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,869,940 |
| Accounts payable and accrued expenses | $52,672 |
| Grants payable | $0 |
| Deferred revenue | $153,075 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $294,875 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $500,622 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $4,369,318 |
| Total liabilities and net assets/fund balances | $4,869,940 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Jericho Road Ministries Inc has recieved totaling $518.
| Awarding Organization | Amount |
|---|---|
J J Keller Foundation Inc Neenah, WI PURPOSE: GENERAL CHARITABLE | $500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $18 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Church Of The Brethren Benefit Trust Inc Elgin, IL | $509,755,287 | $50,694,165 |
Relevant Radio Inc Lincolnshire, IL | $100,083,301 | $30,552,688 |
Advent House Ministries Inc Lansing, MI | $1,296,917 | $17,350,571 |
Mel Trotter Ministries Grand Rapids, MI | $13,737,280 | $17,550,593 |
Josiah Venture Nfp Wheaton, IL | $16,890,117 | $13,544,001 |
Alpha Usa Naperville, IL | $4,051,813 | $10,198,645 |
Wesley Village Inc Macomb, IL | $11,643,378 | $8,896,317 |
Siebert Lutheran Foundation Inc Milwaukee, WI | $97,193,025 | $11,548,581 |
International Messengers Clear Lake, IA | $5,781,763 | $6,946,691 |
Interim Pastor Ministries Inc Orleans, MI | $699,514 | $5,433,287 |
American Lutheran Church Elk Horn, IA | $6,340,352 | $5,973,020 |
Training Leaders International Minneapolis, MN | $2,737,195 | $5,107,369 |