2023-08-04T10:40:27-05:00 2022-12-31 391453055 VRAKAS SC 445 SOUTH MOORLAND RD SUITE 400 BROOKFIELD WI 53005 990 2022-01-01 311820509 JERICHO MINISTRIES INC JERI 8778781957 200 S EXECUTIVE DRIVE 120 BROOKFIELD WI 53005 JAMES MERCADO TREASURER 8778781957 2023-07-20 1 JAMES MERCADO 999009999 1 MARY ELLEN MICHAELSON P00748764 2627970400 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ELIZABETH HAKE 200 S EXECUTIVE DRIVE BROOKFIELD WI 53005 635289 0 X WWW.JERICHOMINISTRIES.ORG X 2004 WI 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. 6 4 1 5 0 0 682454 635289 0 0 0 0 0 0 682454 635289 0 0 0 0 25193 25928 0 0 0 634045 562049 659238 587977 23216 47312 57774 105292 5364 5570 52410 99722 X 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. 0 0 568644 HOUSE AND EDUCATE OVER 43 HONDURAN CHILDREN 568644 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 HO 0 0 0 0 0 0 0 0 0 0 0 0 X 6 4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 WI X JAMES MERCADO 8778781957 200 S EXECUTIVE DRIVE STE 120 BROOKFIELD WI 53005 BETSY HAKE PRESIDENT 40.00 X 15600 0 8400 RON PAGEL SECRETARY 0.05 X 0 0 0 JAMES MERCADO TREASURER 0.05 X 0 0 0 CHRISTOPHER MILLER DIRECTOR 0.05 X 0 0 0 ELVIA MADRID VICE PRESIDENT 40.00 X 0 0 0 JON MANCHESKI 1122 - 123122 DIRECTOR 0.05 X 0 0 0 15600 0 8400 0 0 0 0 0 635289 635289 635289 0 0 0 24000 24000 1928 1928 700 700 18427 18427 176 176 WIRE TRANSFER FOR HONDU 536358 536358 SERVICE CHARGES 6182 6182 UTILITIES 176 176 MISCELLANEOUS EXPENSE 30 30 587977 568644 19333 0 37362 81287 20412 24005 57774 105292 5364 5570 5364 5570 X 0 0 0 0 52410 99722 52410 99722 57774 105292 47312 0 X 0 1 X 0 0 X 184494 287638 369944 662041 635289 2139406 184494 287638 369944 662041 635289 2139406 338831 1800575 5465 51 5516 2144922 0.83950 0.84470 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 635289 0 635289 0 635289 587977 0 587977 0 587977 PART X, LINE 2: JERICHO MINISTRIES HAS NOT INCURRED UNRELATED BUSINESS INCOME TAXES. AS A RESULT, NO INCOME TAX PROVISION OR LIABILITY HAS BEEN PROVIDED FOR IN THE ACCOMPANYING FINANCIAL STATEMENTS. JERICHO MINISTRIES HAS NOT TAKEN ANY MATERIAL UNCERTAIN TAX POSITIONS FOR WHICH THE ASSOCIATED TAX BENEFITS MAY NOT BE RECOGNIZED UNDER ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. 1 CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, 1 30 PROGRAM SERVICES JERICHO VILLA CHILDREN'S HOME - CHILDREN'S HOME CREATED IN 2008 AS A PREVENTION PROGRAM FOR THE CHILDREN OF THE WOMEN AND MEN WHO ARE TRAPPED IN PROSTITUTION AND ARE AT HIGH RISK FOR ENTERING PROSTITUTION. SERVES AS BOTH SCHOOL AND ROOMING FOR THE CHILDREN.JERICHO SCHOOL - ORIGINALLY STARTED TO SERVE THE CHILDREN OF THE WOMEN TRAPPED IN PROSTITUTION BUT HAS NOW GROWN TO INCLUDE CHILDREN WHOSE FAMILIES WORK IN THE CITY DUMP AND CHILDREN WHO ARE IN HIGH-RISK SITUATIONS.SEWING WORKSHOP AND OUTREACH - TEACHES THE WOMEN TO SEW AND TO LEAD A LIFE THAT BRINGS GLORY TO GOD WHERE FORMAL AND INFORMAL DISCIPLESHIP IS PROVIDED THROUGH WORSHIP, BIBLE STUDY, AND COUNSELING. OUTREACH IS TO FAMILIES WHO WORK IN THE CITY DUMP OF TEGUCIGALPA BY TAKING THEM FOOD, PRAYING, AND SHARING CHRIST WITH THEM.JERICHO BOYS HOME - THE JERICHO BOYS HOME WAS ESTABLISHED IN 2019. IT PROVIDES A SAFE ATMOSPHERE WHERE THE BOYS CAN ATTEND JERICHO SCHOOL AND TRANSITION SEAMLESSLY TO A HONDURAN UNIVERSITY. 536358 1 30 1 30 2 60 536358 0 536358 0 0 0 0 0 0 PART III ACCOUNTING METHOD: PART 1 QUESTION 1 THE BOARD OVERSEES THE EXPENDITURES OF FUNDS TRANSFERRED TO HONDURAS. FORM 990, PART VI, SECTION A, LINE 8A JERICHO MINISTRIES DOCUMENTS EVERY BOARD MEETING THAT IT HOLDS. FORM 990, PART VI, SECTION A, LINE 8B JERICHO MINISTRIES HAS NO SUB-COMMITTEES AT THIS TIME. FORM 990, PART VI, SECTION B, LINE 11B THIS FORM 990 WAS REVIEWED BY THE JERICHO MINISTRIES, INC TREASURER. FORM 990, PART VI, SECTION B, LINE 15A DISCRETION AND APPROVAL BY THE BOARD OF DIRECTORS UPON AN ANNUAL REVIEW AND VOTE. FORM 990, PART VI, SECTION C, LINE 19 JERICHO MINISTRIES, INC MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON RECEIPT OF A WRITTEN REQUEST TO: JAMES MERCADO 200 S EXECUTIVE DRIVE, STE 120 BROOKFIELD, WI 53005