JERICHO PARTNERSHIP INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- JERICHO PARTNERSHIP INC (EIN 01-0837128)
- Tax period
- 2017-09-01 to 2018-08-31
- Filed
- 2019-07-15
- IRS object ID
- 201921969349302282
- Schema version
- 2017v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-07-15T16:47:57-05:00 | ReturnTs |
| Tax Period End | 2018-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 133211655 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ACTIS-GRANDE RONAN & CO LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 MAIN ST SUITE 500 | AddressLine1Txt |
| City | DANBURY | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06810 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 010837128 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Jericho Partnership Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JERI | BusinessNameControlTxt |
| Phone | 2037911180 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13 Rose Street | AddressLine1Txt |
| City | Danbury | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06810 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Carrie Amos | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 2037911180 | PhoneNum |
| Signature | 2019-07-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Edward F Ronan Jr CPA | PreparerPersonNm |
| PTIN | P00540571 | PTIN |
| Phone | 2037970056 | PhoneNum |
| Preparation | 2019-07-15 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 64.88.174.3 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-07-15 | IPDt |
| IP Tm | 17:17:48 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 2B3CE0F76D1E0E704D5DDA6C7B67F68ECDD2E1C9 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 845FC81E4C02411B06C26DB99EC11623F7F239D1 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Carrie Amos | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13 Rose Street | AddressLine1Txt |
| City | Danbury | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06810 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,334,057 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | http//www.jerichopartnership.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2003 | FormationYr |
| Legal Domicile State | CT | LegalDomicileStateCd |
| Activity Or Mission | To provide support for and coordination among participating Section 501(c)(3) exempt organizations which provide outreach and support programs for at-risk youth and the homeless population in the Danbury, CT area | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 41 | TotalEmployeeCnt |
| Total Volunteers | 1121 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,990,184 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,986,341 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $137,326 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $132,875 | CYProgramServiceRevenueAmt |
| PY Investment Income | $15,874 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $136,218 | PYOtherRevenueAmt |
| CY Other Revenue | $147,662 | CYOtherRevenueAmt |
| PY Total Revenue | $3,279,602 | PYTotalRevenueAmt |
| CY Total Revenue | $2,266,878 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,792,300 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,576,747 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $736,887 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $771,627 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $93,748 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $465,110 | PYOtherExpensesAmt |
| CY Other Expenses | $467,746 | CYOtherExpensesAmt |
| PY Total Expenses | $2,994,297 | PYTotalExpensesAmt |
| CY Total Expenses | $2,816,120 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $285,305 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$549,242 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,123,013 | TotalAssetsBOYAmt |
| Total Assets EOY | $564,774 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $46,095 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $37,098 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,076,918 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $527,676 | NetAssetsOrFundBalancesEOYAmt |
| Mission | To serve the youth and transform the "at-risk and homeless populations of Danbury by annually providing grants and volunteer and facility support to Christ-centered ministry agencies. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,325,858 | ExpenseAmt |
| Grant | $1,576,747 | GrantAmt |
| Revenue | $132,875 | RevenueAmt |
| Desc | Provides support & coordination to 8 autonomous Christ-centered outreach ministries and 26 metro Danbury urban and suburban congregations, which in turn provide education and leadership to at-risk youth and assistance for homeless individuals and under privileged residents. | Desc |
| Total Program Service Expenses | $2,325,858 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 23 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 41 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Organization | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2037911180 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13 Rose Street | AddressLine1Txt |
| City | Danbury | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06810 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| Mr Neil Tan | ||||||
| Vice-Chairman | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Mr John Porter | ||||||
| Treasurer | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Mr Michael Weiss Sr | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Mr Paul Scalzo | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Mr William Indelicato | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Mrs Valory Omasta | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Mr Elmer Palma | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Mr Michael Roehl | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Mr Peter Scalzo | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Mr Bruce Tuomala | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Mrs Lori Angel | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Mrs Pam Szen | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Mr Timothy Seibert | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Mr Keith Eng | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Mr Charles Galda | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Mr William Beattie | ||||||
| Chairman | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Carrie Amos | ||||||
| President | 40.00 | Yes (X) | $110,000 | $0 | $0 | |
| Mr Michael P Ronan | ||||||
| Secretary | 30.00 | Yes (X) | $65,000 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $175,000 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $1,450,000 | RelatedOrganizationsAmt |
| All Other Contributions | $536,341 | AllOtherContributionsAmt |
| Total Contributions | $1,986,341 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Facility rental | Desc |
| Business | 531120 | BusinessCd |
| Total Revenue Column | $132,875 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $132,875 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $132,875 | TotalProgramServiceRevenueAmt |
| Fundraising Gross Income | $214,841 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $67,179 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $147,662 | TotalRevenueColumnAmt |
| Exclusion | $147,662 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,266,878 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $132,875 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $147,662 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,576,747 | TotalAmt |
| Program Services | $1,576,747 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $175,000 | TotalAmt |
| Program Services | $112,000 | ProgramServicesAmt |
| Management And General | $18,500 | ManagementAndGeneralAmt |
| Fundraising | $44,500 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $522,651 | TotalAmt |
| Program Services | $385,310 | ProgramServicesAmt |
| Management And General | $124,749 | ManagementAndGeneralAmt |
| Fundraising | $12,592 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,548 | TotalAmt |
| Program Services | $13,410 | ProgramServicesAmt |
| Management And General | $3,676 | ManagementAndGeneralAmt |
| Fundraising | $2,462 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,428 | TotalAmt |
| Program Services | $37,338 | ProgramServicesAmt |
| Management And General | $10,235 | ManagementAndGeneralAmt |
| Fundraising | $6,855 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $802 | TotalAmt |
| Management And General | $802 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,736 | TotalAmt |
| Management And General | $17,736 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,524 | TotalAmt |
| Program Services | $44,005 | ProgramServicesAmt |
| Management And General | $44,560 | ManagementAndGeneralAmt |
| Fundraising | $9,959 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,230 | TotalAmt |
| Program Services | $41,559 | ProgramServicesAmt |
| Management And General | $17,220 | ManagementAndGeneralAmt |
| Fundraising | $10,451 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $179,369 | TotalAmt |
| Program Services | $73,925 | ProgramServicesAmt |
| Management And General | $102,021 | ManagementAndGeneralAmt |
| Fundraising | $3,423 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,572 | TotalAmt |
| Program Services | $8,210 | ProgramServicesAmt |
| Management And General | $6,696 | ManagementAndGeneralAmt |
| Fundraising | $666 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,194 | TotalAmt |
| Program Services | $10,026 | ProgramServicesAmt |
| Management And General | $12,168 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,530 | TotalAmt |
| Program Services | $5,898 | ProgramServicesAmt |
| Management And General | $30,865 | ManagementAndGeneralAmt |
| Fundraising | $767 | FundraisingAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Food & beverage | Desc |
| Total | $26,789 | TotalAmt |
| Program Services | $17,430 | ProgramServicesAmt |
| Management And General | $7,286 | ManagementAndGeneralAmt |
| Fundraising | $2,073 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,816,120 | TotalAmt |
| Program Services | $2,325,858 | ProgramServicesAmt |
| Management And General | $396,514 | ManagementAndGeneralAmt |
| Fundraising | $93,748 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $746,046 | BOYAmt |
| EOY | $337,478 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,363 | BOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,975 | BOYAmt |
| EOY | $2,525 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $165,564 | BOYAmt |
| EOY | $72,519 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,098 | BOYAmt |
| EOY | $77,384 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $274,074 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $199,206 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,967 | BOYAmt |
| EOY | $74,868 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,123,013 | BOYAmt |
| EOY | $564,774 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,865 | BOYAmt |
| EOY | $35,045 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,230 | BOYAmt |
| EOY | $2,053 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,095 | BOYAmt |
| EOY | $37,098 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $574,965 | BOYAmt |
| EOY | $425,156 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $501,953 | BOYAmt |
| EOY | $102,520 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,076,918 | BOYAmt |
| EOY | $527,676 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,123,013 | BOYAmt |
| EOY | $564,774 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$549,242 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 0 | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type3 Func Int | Yes (X) | SupportingOrgType3FuncIntInd |
| Supported Organizations | 5 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp (5 entries)
| EINEIN | Organization TypeOrganizationTypeCd | Governing Document ListedGoverningDocumentListedInd | SupportSupportAmt | Other SupportOtherSupportAmt |
|---|---|---|---|---|
| Good Samaritan Mission | ||||
| 061506692 | 10 | 0 | $530,160 | $0 |
| Young Life Danbury | ||||
| 840385934 | 10 | 0 | $16,000 | $0 |
| Samaritan Health Center | ||||
| 753258057 | 10 | 0 | $207,366 | $0 |
| Hopeline | ||||
| 061336310 | 10 | 0 | $10,000 | $0 |
| Pathways Danbury Youth Ministries | ||||
| 061496561 | 10 | 0 | $668,041 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 5 | SupportedOrganizationsTotalCnt |
| Support Sum | $1,431,567 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | 0 | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | 0 | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | 0 | SupportedOrgSectionC456Ind |
| Supported Org Not Organized US | 0 | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | 0 | OrganizationChangeSuprtOrgInd |
| Support Non Supported Org | 0 | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | 0 | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | 0 | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | 0 | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | 0 | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | 0 | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | 0 | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | 0 | ContributionControllerInd |
| Contribution Family | 0 | ContributionFamilyInd |
| Contribution35 Controlled | 0 | Contribution35ControlledInd |
Form990 Sch A Type3 Sprt Org All Form990SchAType3SprtOrgAllGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timely Provided Documents | Yes (1) | TimelyProvidedDocumentsInd |
| Officers Close Relationship | 0 | OfficersCloseRelationshipInd |
| Supported Org Voice Investment | 0 | SupportedOrgVoiceInvestmentInd |
Form990 Sch A Type3 Func Int Form990SchAType3FuncIntGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Test | Yes (X) | ActivitiesTestInd |
| Activities Further Exempt Prps | Yes (1) | ActivitiesFurtherExemptPrpsInd |
| Activities Engaged Org Invlmnt | 0 | ActivitiesEngagedOrgInvlmntInd |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Page 4, Section A, Line 1 | The supported organizations are selected by the current Board of Directors. |
| Page 5, Section D, Line 2 | The organization maintaineda close and continuous working relationship with the supported organizations by regular communications with the organization as well as feedback provided by Board members who are active community members. |
| Page 5, Section E, Line 2a | The supported organizations are detailed in Schedule A, Part I, line 11g. Jericho Partnership, Inc. provides support and coordination by providing grants, facility support, and volunteers to assist the supported organizations. The supported organizations provide education and leadership to at-risk youth and homeless individuals. |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $177,566 | OtherCostOrOtherBasisAmt |
| Depreciation | $129,061 | DepreciationAmt |
| Book Value | $48,505 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $96,508 | OtherCostOrOtherBasisAmt |
| Depreciation | $70,145 | DepreciationAmt |
| Book Value | $26,363 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $74,868 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Accrued expenses | Desc |
| Amt | $2,053 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,053 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,249,493 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $583,182 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $497,850 | OtherRevenueAmt |
| Revenue Not Reported | $1,081,032 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,168,461 | RevenueSubtotalAmt |
| Other Revenues Not Included | $98,417 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $98,417 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,266,878 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,399,302 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $583,182 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $583,182 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,816,120 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,816,120 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part X, Line 2: | The Organization recognizes the effect of tax positions only when they are more likely than not of being sustained. Management has determined that the Organization had no uncertain tax positions that would require financial statement recognition. The tax years dating back to 2014 are open for audit by federal and state authorities. |
| Part XI, Line 2d - Other Adjustments: | Net assets released from restrictions 497,850. |
| Part XI, Line 4b - Other Adjustments: | Restricted contributions 98,417. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Gala | Event1Nm |
| Gross Receipts Event1 | $214,841 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $214,841 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $37,542 | RentFacilityCostsEvent1Amt |
| Entertainment Event1 | $23,821 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $5,816 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $214,841 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $214,841 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $37,542 | RentFcltyCostsTotalEventsAmt |
| Entertainment Total Events | $23,821 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $5,816 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $67,179 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $147,662 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| Good Samaritan Mission | |||||||
| 22 Maple Avenue | Danbury | CT | 06810 | 471210645 | 501(c)3 | $530,160 | General support |
| Hopeline Women's Center Inc | |||||||
| 237 White Street | Danbury | CT | 06810 | 061336310 | 501(c)3 | $10,000 | General support |
| Pathways Danbury Youth Ministry | |||||||
| 13 Rose Street | Danbury | CT | 06810 | 061496561 | 501(c)3 | $668,041 | General supportGeneral support |
| Samaritan Health Services Inc | |||||||
| 13 Rose Street | Danbury | CT | 06810 | 753258057 | 501(c)3 | $207,366 | General support |
| Young Life Program | |||||||
| 13 Rose Street | Danbury | CT | 06810 | 840385934 | 501(c)3 | $160,000 | General support |
| (no name) | |||||||
| General support | |||||||
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | Grants are provided to other 501(c)(3) organizations who are members of the Jericho Partnership, Inc. alliance. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11b | Form 990 is reviewed by the Executive Director of Operations and presented during a board meeting. |
| Form 990, Part VI, Section B, line 12c | Conflict of interset policy is monitored and enforced by the Executive and Stewardship Committees. |
| Form 990, Part VI, Section B, line 15a | Compensation for CEO is reviewed by a committee of independent voting members of the board. |
| Form 990, Part VI, Section C, line 19 | Governing documents are available upon request via mail, e-mail or in person. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (8 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| Amos House | |||||||||
| 34 Rocky Glen road | Danbury | CT | 06810 | 061186179 | Provides transitional housing for the homeless | CT | 501(c) | Line 7 | 0 |
| Good Samaritan Mission Inc | |||||||||
| 22 Maple Avenue | Danbury | CT | 06810 | 471210645 | Provide support & resources to in-need individuals in the community | CT | 501(c) | Line 7 | 0 |
| Young Life Danbury | |||||||||
| 13 Rose Street | Danbury | CT | 06810 | 840385934 | Christ-based international youth group. | CT | 501(c) | Line 7 | 0 |
| Pathways Danbury Youth Ministries | |||||||||
| 13 Rose Street | Danbury | CT | 06810 | 061496561 | Educational & mentoring program for middle-school-aged at-risk boys. | CT | 501(c) | Line 7 | 0 |
| Hopeline Women's Center Inc | |||||||||
| 237 White Street | Danbury | CT | 06810 | 061336310 | Pro-life counseling, pre-natal care, abstinence education, etc. | CT | 501(c) | Line 7 | 0 |
| Samaritan Health Services Inc | |||||||||
| 13 Rose Street | Danbury | CT | 06810 | 753258057 | Free pediatric health care clinic. | CT | 501(c) | Line 7 | 0 |
| Bethany Christian Services | |||||||||
| 13 Rose Street | Danbury | CT | 06810 | 222767728 | Adoption services, social services counseling. | NJ | 501(c) | Line 7 | 0 |
| Maranatha Foundation | |||||||||
| 13 Rose Street | Danbury | CT | 06810 | 061531327 | Funding specific Danbury, CT religious, medical & educational 501(c)3 orgs. | CT | 501(c) | Private Foundation | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (1) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (8 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| Good Samaritan Mission Inc | ||
| B | $530,160 | Cash |
| Young Life Danbury | ||
| B | $160,000 | Cash |
| Pathways Danbury Youth Ministries | ||
| B | $668,041 | Cash |
| Samaritan Health Center | ||
| B | $207,366 | Cash |
| Maranatha Foundation | ||
| C | $2,050,000 | Cash |
| Pathways Danbury Youth Ministries | ||
| J | $116,470 | Allocated |
| Maranatha Foundation | ||
| K | $583,182 | FMV commercial rentals |
| Hopeline Women's Center Inc | ||
| B | $10,000 | Cash |
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