Nonprofit · EIN 20-5133038
JERICHO ROAD MINISTRIES INC
Tax-exempt · OSHKOSH, WI 54902
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $1,257,305 | $1,243,850 | $13,455 | $4,713,844 | $395,763 | $4,318,081 |
| December 31, 2024 | 990 | $681,949 | $663,345 | $18,604 | $4,711,231 | $406,605 | $4,304,626 |
| June 30, 2024 | 990 | $1,355,909 | $1,371,604 | -$15,695 | $4,707,580 | $421,558 | $4,286,022 |
| June 30, 2023 | 990 | $1,103,450 | $1,178,341 | -$74,891 | $4,795,339 | $493,622 | $4,301,717 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $99,506
- of which government grants
- $68,128
- Program service revenue
- $1,047,275
- Investment income
- $1,174
- Other revenue
- $109,350
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $713,674
- Salaries, compensation and benefits (total)
- $768,650
- Professional fundraising fees
- $0
- Accounting fees
- $1,775
- Occupancy
- $267,695
- Travel
- $3,749
- Program services (functional)
- $1,054,033
- Management and general (functional)
- $184,815
- Fundraising (functional)
- $5,002
Balance sheet and other
- Total assets, start of year
- $4,711,231
- Total assets, end of year
- $4,713,844
- Total liabilities, end of year
- $395,763
- Net assets, end of year
- $4,318,081
- Land, buildings and equipment
- $4,639,499
- Gross receipts
- $1,257,305
- Employees
- 32
- Volunteers
- 25
- Year formed
- 2006
- State of legal domicile
- WI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| David Eldredge | Chairman Trustee or director, Officer | 0 | $0 |
| Don Deike | Treasurer Trustee or director, Officer | 0 | $0 |
| Diane Mueller | Secretary Trustee or director, Officer | 0 | $0 |
| Aaron Knoll | Director Trustee or director | 0 | $0 |
| Frank Mezzano | Director Trustee or director | 0 | $0 |
| Jeff Farber | Director Trustee or director | 0 | $0 |
990 for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JIM HOEFT | CHAIRPERSON Trustee or director, Officer | – | $0 |
| DON DEIKE | TREASURER Trustee or director, Officer | – | $0 |
| CONNIE HOEFT | SECRETARY Trustee or director, Officer | – | $0 |
| VIVIAN BUCHOLZ | BOARD MEMBER Trustee or director | – | $0 |
| FRANK MEZZANO | BOARD MEMBER Trustee or director | – | $0 |
990 for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| RITCHIE COLE | PASTOR Officer | 25 | $38,152 | $14,622 |
| JIM HOEFT | CHAIRPERSON Trustee or director, Officer | – | $0 | $0 |
| DON DEIKE | TREASURER Trustee or director, Officer | – | $0 | $0 |
| CONNIE HOEFT | SECRETARY Trustee or director, Officer | – | $0 | $0 |
| VIVIAN BUCHOLZ | BOARD MEMBER Trustee or director | – | $0 | $0 |
| FRANK MEZZANO | BOARD MEMBER Trustee or director | – | $0 | $0 |
990 for the year ended June 30, 2023: 8 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| RITCHIE COLE | PASTOR Officer | 20 | $42,508 | $34,360 |
| JIM HOEFT | CHAIRPERSON Trustee or director, Officer | – | $0 | $0 |
| CHUCK BEHNKE | VICE-CHAIRMA Trustee or director, Officer | – | $0 | $0 |
| DON DEIKE | TREASURER Trustee or director, Officer | – | $0 | $0 |
| CONNIE BOLDT | SECRETARY Trustee or director, Officer | – | $0 | $0 |
| MIKE VANDE LEEST | BOARD MEMBER Trustee or director | – | $0 | $0 |
| VIVIAN BUCHHOLZ | BOARD MEMBER Trustee or director | – | $0 | $0 |
| KEVIN SCHMITTING | BOARD MEMBER Trustee or director | – | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 400 N SAWYER ST, OSHKOSH, WI 54902-4254
- In care of
- % GARY MENNER
- Principal officer (990 for 2025)
- David Eldredge, 400 North Sawyer Street, Oshkosh, WI 54902
- Signed the 990
- David Eldredge, Chairman
- Phone
- (920) 231-1287
- Website
- zionoshkosh.com
- Return prepared by
- Mendyke CPA LLC
Mission
JERICHO ROAD MINISTRIES (JRM) PURPOSE IS TO MAINTAIN, ENDOW, AND OPERATE THE SOCIAL SERVICES AND OUTREACH MINISTRIES OF ZION LUTHERAN CHURCH OF OSHKOSH WI THROUGH CHARITABLE EDUCATIONAL, AND RELIGIOUS EFFORTS. THESE INCLUDE THE OPERATION OF A CHRISTIAN DAY CARE CENTER, 2ND CHANCE RESALE SHOP, THE LUTHERAN FOOD PANTRY, AND ZION LUTHERAN APARTMENTS FOR SENIORS. JRM OFFERS ASSISTANCE TO INDIVIDUALS AND GROUPS IN NEED BASED ON AVAILABLE FUNDS.
Program accomplishments
- CHRISTIAN DAY CARE OPERATION, TENDER LOVING CAREExpenses $530,956
- ZION LUTHERAN APARTMENTS FOR SENIORSExpenses $237,855
- INCLUDES 2ND CHANCE THRIFT (RESALE) STORE, THE CHARITY FOUNDATION INCLUDING GOOD SAMARITAN FUND, AND CONTRIBUTIONS TO INDIVIDUALS IN NEED AND OTHER LOCAL PROGRAMS AND CHARITIES.Expenses $208,053
- 2ND CHANCE THRIFT STOREExpenses $77,169
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | Check at the IRS |
IRS record
- EIN
- 20-5133038
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2008
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Religion-related (X21)
- Assets (IRS master file)
- $4,713,844
- Income (IRS master file)
- $1,257,305
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $1,257,305 | $1,243,850 | $4,713,844 | IRS |
| 990 | December 2024 | $681,949 | $663,345 | $4,711,231 | XML |
| 990 | June 2024 | $1,355,909 | $1,371,604 | $4,707,580 | XML |
| 990 | June 2023 | $1,103,450 | $1,178,341 | $4,795,339 | XML |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-5133038).
Questions about JERICHO ROAD MINISTRIES INC
- What is the EIN of JERICHO ROAD MINISTRIES INC?
- The employer identification number (EIN) of JERICHO ROAD MINISTRIES INC is 20-5133038.
- Is JERICHO ROAD MINISTRIES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2008.
- Are donations to JERICHO ROAD MINISTRIES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does JERICHO ROAD MINISTRIES INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of JERICHO ROAD MINISTRIES INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did JERICHO ROAD MINISTRIES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of JERICHO ROAD MINISTRIES INC?
- The 990 for the year ended December 31, 2025 names David Eldredge.
- Who are the officers and directors of JERICHO ROAD MINISTRIES INC?
- The 990 for the year ended December 31, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does JERICHO ROAD MINISTRIES INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $1,257,305, expenses of $1,243,850 and total assets of $4,713,844 at year end.
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