JERICHO ROAD MINISTRIES INC

Address
PO BOX 864
BROOKSVILLE, FL 34605
Contact
Nonprofit
NTEE: T20 - Private Grantmaking Foundations
EIN: 59-3547464

Mission

TO LOVINGLY OFFER HOPE AND HELP TO THE ECONOMICALLY, EMOTIONALLY, AND SPIRITUALLY IMPOVERISHED.
 201720162015
Basic features of the organization
Year of formation1998
Subsection501(c)(3)
Organization typeCorporation
Metropolitan statistical area8280
Human resources, including compensation
Summary compensation info
Sum of reportable (W2/1099) compensation$28,951.00  
Number of employees465457
Number of volunteers454675
Personnel
Barnes, Dell
TitleDIRECTOR  
Name of key/compensated personPASTOR DELL O BARNES JR  
Average hours per week working for org2.00  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionIndividual trustee or director  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Blair, Gwynn
Title TREASURERTREASURER
Name of key/compensated person GWYNN BLAIRGWYNN BLAIR
Average hours per week working for org 2.002.00
Reportable compensation from org $0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00
Position OfficerOfficer
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00
Decker, Royce
TitleVICE PRESIDEVICE PRESIDEDIRECTOR
Name of key/compensated personROYCE DECKERROYCE DECKERROYCE DECKER
Average hours per week working for org2.002.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or director, OfficerIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Gimbel, Bruce
TitleCEOEXECUTIVE DIEXECUTIVE DI
Name of key/compensated personREV BRUCE GIMBELREV BRUCE W GIMBELREV BRUCE W GIMBEL
Average hours per week working for org40.00 40.00
Reportable compensation from org$28,951.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionOfficerOfficerOfficer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Haulk, Paul
Title DIRECTORDIRECTOR
Name of key/compensated person CHAPLAIN PAUL HAULKCHAPLAIN PAUL HAULK
Average hours per week working for org 1.001.00
Reportable compensation from org $0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00
Position Individual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00
Mitten, John
TitleDIRECTORDIRECTORDIRECTOR
Name of key/compensated personJOHN MITTENJOHN MITTENJOHN MITTEN
Average hours per week working for org2.002.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Murphy, John
TitleDIRECTORDIRECTORDIRECTOR
Name of key/compensated personJOHN MURPHYJOHN MURPHYJOHN MURPHY
Average hours per week working for org2.002.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Pletincks, David
Title SECRETARYSECRETARY
Name of key/compensated person REV DAVID PLETINCKSREV DAVID PLETINCKS
Average hours per week working for org 3.002.00
Reportable compensation from org $0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00
Position OfficerOfficer
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00
Pletinicks, David
TitleSECRETARY/DI  
Name of key/compensated personREV DAVID PLETINICKS  
Average hours per week working for org3.00  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionOfficer  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Porton, Morris
TitleDIRECTOR  
Name of key/compensated personMORRIS PORTON  
Average hours per week working for org2.00  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionIndividual trustee or director  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Preston, Candace
TitleDIRECTOR  
Name of key/compensated personCANDACE SYLVIA PRESTON  
Average hours per week working for org2.00  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionIndividual trustee or director  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Simmons, Scott
TitleTREASURERTREASURERVICE PRESIDE
Name of key/compensated personREV SCOTT SIMMONSREV SCOTT SIMMONSREV SCOTT SIMMONS
Average hours per week working for org2.002.002.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionOfficerOfficerOfficer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Smith, Jason
TitlePRESIDENT/DIPRESIDENTPRESIDENT
Name of key/compensated personJASON SMITHJASON SMITHJASON SMITH
Average hours per week working for org4.004.002.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionOfficerOfficerOfficer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Purpose: mission, activities & accomplishments
Mission or significant activitiesTO LOVINGLY OFFER HOPE AND HELP TO THE ECONOMICALLY, EMOTIONALLY, AND SPIRITUALLY IMPOVERISHED.TO LOVINGLY OFFER HOPE AND HELP TO THE ECONOMICALLY, EMOTIONALLY AND SPIRITUALLY IMPOVERISHED.TO LOVINGLY OFFER HOPE AND HELP TO THE ECONOMICALLY, EMOTIONALLY AND SPIRITUALLY IMPOVERISHED.
Program expenses (total)$1,345,555.00$1,354,179.00$1,423,302.00
Programs, including revenue & expenses
TO LOVINGLY PROCLAIM THE GOSPEL OF JESUS CHRIST TO THE ECONOMICALLY, EMOTIONALLY, AND SPIRITUALLY IMPOVERISHED BY RESPONDING TO THEIR BASIC PHYSICAL AND EMOTIONAL NEEDS AND BY PROMOTING CHRISTIAN GROWTH AS CHARACTERIZED BY A PRODUCTIVE AND CHANGED LIFE.
Program expenses$1,161,244.00$929,476.00$1,423,302.00
Program descriptionTO LOVINGLY PROCLAIM THE GOSPEL OF JESUS CHRIST TO THE ECONOMICALLY, EMOTIONALLY, AND SPIRITUALLY IMPOVERISHED BY RESPONDING TO THEIR BASIC PHYSICAL AND EMOTIONAL NEEDS AND BY PROMOTING CHRISTIAN GROWTH AS CHARACTERIZED BY A PRODUCTIVE AND CHANGED LIFE.TO LOVINGLY PROCLAIM THE GOSPEL OF JESUS CHRIST TO THE ECONOMICALLY, EMOTIONALLY AND SPIRITUALLY IMPROVERISHED BY RESPONDING TO THEIR BASIC PHYSICAL AND EMOTIONAL NEEDS AND BY PROMOTING CHRISTIAN GROWTH AS CHARACTERIZED BY A PRODUCTIVE AND CHANGED LIFE.TO LOVINGLY PROCLAIM THE GOSPEL OF JESUS CHRIST TO THE ECONOMICALLY, EMOTIONALLY AND SPIRITUALLY IMPROVERISHED BY RESPONDING TO THEIR BASIC PHYSICAL AND EMOTIONAL NEEDS AND BY PROMOTING CHRISTIAN GROWTH AS CHARACTERIZED BY A PRODUCTIVE AND CHANGED LIFE.
Financial data
Expense categories (totals)
Sum (total functional expenses)$1,585,217.00$1,594,817.00$1,666,040.00
Program services (total functional expenses)$1,345,555.00$1,354,179.00$1,423,302.00
Management & general (total functional expenses)$172,703.00$173,162.00$182,612.00
Fundraising (total functional expenses)$66,959.00$67,476.00$60,126.00
Revenue
Total revenue$1,605,727.00$1,808,997.00$1,782,689.00
Program service revenue (total)$8,419.00$6,775.00$5,300.00
Revenue from contributions (total)$507,490.00$632,760.00$572,990.00
Revenue from noncash contributions$67,902.00$54,508.00$43,086.00
Investment income$252.00$7,144.00$68.00
Total unrelated business revenue$0.00$0.00$0.00
Other revenue, current yr$1,089,566.00$1,162,318.00$1,204,331.00
Total revenue from grants, etc., current yr$507,490.00$632,760.00$572,990.00
Gross receipts$1,605,727.00$1,845,947.00$1,782,689.00
Sources of contributions
Revenue from fundraising events$142,221.00$163,300.00$134,367.00
Revenue from gov't grants$38,718.00$28,500.00$246,335.00
Revenue from all other contributions$326,551.00$440,960.00$192,288.00
Other types of revenue
Miscellaneous revenue (total)$1,089,566.00$1,162,318.00$1,204,331.00
Income from dividends, interest, and similar investments$252.00$894.00$68.00
Net rental income  $0.00
Fees for services
Fundraising service fees (total)$66,959.00$67,476.00$60,126.00
Assets and liabilities
Total assets$2,072,100.00$2,233,395.00$2,075,666.00
Total assets, beginning of year$2,233,395.00$2,075,666.00$2,000,068.00
Total liabilities$602,788.00$789,516.00$849,263.00
Total liabilities, beginning of year$789,516.00$849,263.00$890,314.00
Net assets$1,469,312.00$1,443,879.00$1,226,403.00
Net assets, beginning of year$1,443,879.00$1,226,403.00$1,109,754.00
Other liabilities$70,240.00$217,799.00$88,866.00
Other assets$106,792.00$71,114.00$32,377.00
Investments: publicly traded securities$47,062.00$41,087.00 
Cash: non-interest bearing$160,385.00$277,650.00$131,887.00
Cash: non-interest bearing, beginning of year$277,650.00$131,887.00$112,780.00
Inventories for sale or use$94,420.00$115,740.00$112,406.00
Other financial variables
Revenue less expenses$20,510.00$214,180.00$116,649.00
Advertising (total)$1,743.00$1,756.00 
Prepaid expenses & deferred charges$5,595.00$10,218.00$8,440.00
Accounts payable & accrued expenses$7,990.00$2,426.00$19,477.00
Unsecured notes & loans to unrelated parties$524,558.00$569,291.00$740,920.00
Total net assets or fund balances$1,469,312.00$1,443,879.00$1,226,403.00
Depreciation, depletion, amortization$69,939.00$67,828.00$58,369.00
Governance and accountability
Number of voting members888
Number of independent voting members888
Financial sheets auditedTrueTrueTrue
Tax year start date2017-01-012016-01-012015-01-01
Tax year end date2017-12-312016-12-312015-12-31
Accounting methodAccrualAccrualAccrual
Indicators for schedules (selected)
Business transaction with employee TrueTrue
Metadata about the filing
E-return type990990990
Date e-filing submitted2018-10-102017-10-162016-11-01
IRS schema version2017v2.32016v3.02015v2.1
Filing identifier201802199349301220201722019349300727201641909349300539
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