Jordan At Jericho Foundation
- Assets
- $2.6m
- Revenue
- $489.5k
- Investments
- $0.0
- Employees
- 8
- Location
- Los Angeles, CA
- Founding
- 10/2019
- Data as of
- 12/2018
- EIN
- 82-0672610
Organization Overview
Jordan At Jericho Foundation is located in Los Angeles, CA. The organization was established in 2019. According to its NTEE Classification (X20) the organization is classified as: Christianity, under the broad grouping of Religion-Related and related organizations. As of 12/2018, Jordan At Jericho Foundation employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Jordan At Jericho Foundation 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 12/2018, Jordan At Jericho Foundation generated $489.5k in total revenue. The organization has seen a slow decline revenue. Over the past 2 years, revenues have fallen by an average of (1.5%) each year. All expenses for the organization totaled $253.8k during the year ending 12/2018. 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
2018
Describe the Organization's Mission:
Part 3 - Line 1
TO BUILD AND OPERATE A CHURCH, YOUTH MINISTRY, YOUTH CAMP, MEDICAL CLINIC AND EDUCATIONAL FACILITIES TO PROVIDE OUTREACH AND EDUCATION TO THE PUBLIC, INCLUDING THE INTERNATIONAL COMMUNITY, WITH A FOCUS ON CHRISTIAN VALUES
Describe the Organization's Program Activity:
Part 3 - Line 4a
STARTED ORGANIZATION OF THE FOUNDATION TO BE ABLE TO ACHIEVE THE MISSION AS STATED.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Narin Chey Secretary | Trustee | 40 | $24,000 |
Chandra Melton CFO | Trustee | 3 | $0 |
Daniel Adam Melton President | Trustee | 12 | $0 |
Thomas Melton Vice President | Trustee | 6 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $483,000 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $483,000 |
| Total Program Service Revenue | $6,000 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $489,515 |
| 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. | $24,000 |
| Compensation of current officers, directors, key employees. | $24,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $63,361 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $375 |
| Payroll taxes | $237 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $54,760 |
| Fees for services: Accounting | $9,360 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $2,403 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $5,322 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $37,474 |
| Insurance | $0 |
| All other expenses | $25,910 |
| Total functional expenses | $253,829 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $214,489 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $2,329,474 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $9,846 |
| Other assets | $0 |
| Total assets | $2,553,809 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $1,914,919 |
| Other liabilities | $0 |
| Total liabilities | $1,914,919 |
| Unrestricted restricted net Assets | $0 |
| Temporarily restricted net Assets | $0 |
| Permanently restricted net Assets or current funds | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | $638,890 |
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