JERICHO PARTNERSHIP INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
JERICHO PARTNERSHIP INC (EIN 01-0837128)
Tax period
2015-09-01 to 2016-08-31
Filed
2017-08-02
IRS object ID
201702149349300645
Schema version
2015v3.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2017-08-02T12:02:10-05:00ReturnTs
Tax Period End2016-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN133211655PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ACTIS-GRANDE RONAN & CO LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line130 MAIN ST SUITE 500AddressLine1Txt
CityDANBURYCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06810ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN010837128EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Jericho Partnership IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlJERIBusinessNameControlTxt
Phone2037911180PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line113 Rose StreetAddressLine1Txt
CityDanburyCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06810ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCarrie AmosPersonNm
Person TitlePresidentPersonTitleTxt
Phone2037911180PhoneNum
Signature2017-07-24SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJohn J Brucato CPAPreparerPersonNm
PTINP01272602PTIN
Phone2037970056PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCarrie AmosPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line113 Rose StreetAddressLine1Txt
CityDanburyCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06810ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,064,987GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresshttp//www.jerichopartnership.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2003FormationYr
Legal Domicile StateCTLegalDomicileStateCd
Activity Or MissionTo 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 areaActivityOrMissionDesc
Voting Members Governing Body39VotingMembersGoverningBodyCnt
Voting Members Independent39VotingMembersIndependentCnt
Total Employee34TotalEmployeeCnt
Total Volunteers2800TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,234,807PYContributionsGrantsAmt
CY Contributions Grants$2,895,834CYContributionsGrantsAmt
PY Program Service Revenue$144,387PYProgramServiceRevenueAmt
CY Program Service Revenue$132,102CYProgramServiceRevenueAmt
PY Investment Income$838PYInvestmentIncomeAmt
CY Investment Income$5,926CYInvestmentIncomeAmt
PY Other Revenue$24,401PYOtherRevenueAmt
CY Other Revenue-$12,743CYOtherRevenueAmt
PY Total Revenue$3,404,433PYTotalRevenueAmt
CY Total Revenue$3,021,119CYTotalRevenueAmt
PY Grants And Similar Paid$2,161,326PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,932,699CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$747,366PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$688,790CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$193,412CYTotalFundraisingExpenseAmt
PY Other Expenses$478,949PYOtherExpensesAmt
CY Other Expenses$479,411CYOtherExpensesAmt
PY Total Expenses$3,387,641PYTotalExpensesAmt
CY Total Expenses$3,100,900CYTotalExpensesAmt
PY Revenues Less Expenses$16,792PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$79,781CYRevenuesLessExpensesAmt
Total Assets BOY$904,007TotalAssetsBOYAmt
Total Assets EOY$855,089TotalAssetsEOYAmt
Total Liabilities BOY$32,613TotalLiabilitiesBOYAmt
Total Liabilities EOY$63,476TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$871,394NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$791,613NetAssetsOrFundBalancesEOYAmt
MissionTo 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 Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,575,515ExpenseAmt
Grant$1,932,699GrantAmt
Revenue$132,102RevenueAmt
DescProvides support & coordination to 11 autonomous Christ-centered outreach ministries and 25 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$2,575,515TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgYes (1)TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document15IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee34EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members39GoverningBodyVotingMembersCnt
Independent Voting Member39IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1The OrganizationBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2037911180PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line113 Rose StreetAddressLine1Txt
CityDanburyCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06810ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (41 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
William Beattie
Chairman1.00Yes (X)$0$0$0
Apostle Bobby Gardner
Director1.00Yes (X)$0$0$0
Paul Scalzo
Director1.00Yes (X)$0$0$0
Rev Sothy Trang
Director1.00Yes (X)$0$0$0
Mr Michael Weiss SR
Director1.00Yes (X)$0$0$0
Rev Walt Harper
Director1.00Yes (X)$0$0$0
Rev David Hutchinson
Director1.00Yes (X)$0$0$0
Rev Dr Thomas Lounsbury
Director1.00Yes (X)$0$0$0
Rev Philip Morgan
Director1.00Yes (X)$0$0$0
Pastor Gary Baldelli
Director1.00Yes (X)$0$0$0
Rev Dr Charles Hambrick-Stowe
Director1.00Yes (X)$0$0$0
Pastor Jacques Cailleau
Director1.00Yes (X)$0$0$0
Rev Allen German
Director1.00Yes (X)$0$0$0
Mr Willim Indelicato
Director1.00Yes (X)$0$0$0
Rev Leroy Parker
Director1.00Yes (X)$0$0$0
Rev Evelyn Weber
Director1.00Yes (X)$0$0$0
Rev Henry Whitmire
Director1.00Yes (X)$0$0$0
Mrs Valory Omasta
Director1.00Yes (X)$0$0$0
Rev Ramon Ramos
Director1.00Yes (X)$0$0$0
Rev Joseph Shepley
Director1.00Yes (X)$0$0$0
Rev Christopher Yount
Director1.00Yes (X)$0$0$0
Rev Jim Soloman
Director1.00Yes (X)$0$0$0
Rev Brian Mowrey
Director1.00Yes (X)$0$0$0
Rev Samuel V Scott
Director1.00Yes (X)$0$0$0
Rev Dr Terrance J Jones
Director1.00Yes (X)$0$0$0
Rev Tim Kuhn
Director1.00Yes (X)$0$0$0
Rev Frank Santoro
Director1.00Yes (X)$0$0$0
Mr Neil Tan
Vice Chairman1.00Yes (X)$0$0$0
Mr John Porter
Treasurer1.00Yes (X)$0$0$0
Rev Everton Anderson
Director1.00Yes (X)$0$0$0
Rev Chuck Bonadies
Director1.00Yes (X)$0$0$0
Mr Elmer Palma
Director1.00Yes (X)$0$0$0
Mr Michael Roehl
Director1.00Yes (X)$0$0$0
Mr Peter Scalzo
Director1.00Yes (X)$0$0$0
Rev Charles Oliveira
Director1.00Yes (X)$0$0$0
Rev VP Thomas
Director1.00Yes (X)$0$0$0
Mr Bruce Tuomala
Director1.00Yes (X)$0$0$0
Mrs Lori Angel
Director1.00Yes (X)$0$0$0
Rev Silvani Dasilva
Director1.00Yes (X)$0$0$0
Michael P Ronan
Secretary30.00$77,233$0$0Yes (X)
Carrie Amos
President40.00$105,000$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$182,233TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$50,599FundraisingAmt
Related Organizations$2,200,000RelatedOrganizationsAmt
All Other Contributions$645,235AllOtherContributionsAmt
Noncash Contributions$16,540NoncashContributionsAmt
Total Contributions$2,895,834TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescFacility rentalDesc
Business531120BusinessCd
Total Revenue Column$132,102TotalRevenueColumnAmt
Related Or Exempt Func Income$132,102RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$132,102TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,926TotalRevenueColumnAmt
Exclusion$5,926ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$31,125FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$50,599ContriRptFundraisingEventAmt
Fundraising Direct Expenses$43,868FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$12,743TotalRevenueColumnAmt
Exclusion-$12,743ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,021,119TotalRevenueColumnAmt
Related Or Exempt Func Income$132,102RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$6,817ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,932,699TotalAmt
Program Services$1,932,699ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$182,734TotalAmt
Program Services$57,647ProgramServicesAmt
Management And General$14,412ManagementAndGeneralAmt
Fundraising$110,675FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$411,868TotalAmt
Program Services$284,923ProgramServicesAmt
Management And General$107,275ManagementAndGeneralAmt
Fundraising$19,670FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$44,784TotalAmt
Program Services$18,528ProgramServicesAmt
Management And General$3,708ManagementAndGeneralAmt
Fundraising$22,548FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$49,404TotalAmt
Program Services$28,475ProgramServicesAmt
Management And General$10,438ManagementAndGeneralAmt
Fundraising$10,491FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$500TotalAmt
Management And General$500ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$12,500TotalAmt
Management And General$12,500ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$106,757TotalAmt
Program Services$37,463ProgramServicesAmt
Management And General$62,135ManagementAndGeneralAmt
Fundraising$7,159FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$13,634TotalAmt
Program Services$7,288ProgramServicesAmt
Management And General$128ManagementAndGeneralAmt
Fundraising$6,218FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$101,610TotalAmt
Program Services$52,096ProgramServicesAmt
Management And General$39,778ManagementAndGeneralAmt
Fundraising$9,736FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$5,323TotalAmt
Program Services$4,366ProgramServicesAmt
Management And General$912ManagementAndGeneralAmt
Fundraising$45FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$151,274TotalAmt
Program Services$104,879ProgramServicesAmt
Management And General$42,597ManagementAndGeneralAmt
Fundraising$3,798FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$9,883TotalAmt
Program Services$2,377ProgramServicesAmt
Management And General$7,435ManagementAndGeneralAmt
Fundraising$71FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$32,834TotalAmt
Program Services$22,721ProgramServicesAmt
Management And General$7,646ManagementAndGeneralAmt
Fundraising$2,467FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$30,098TotalAmt
Program Services$12,603ProgramServicesAmt
Management And General$17,495ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Donations$8,137$8,137
Dues & memberships$2,628$2,192$436
Fees & permits$2,348$428$1,822$98
Gifts$1,885$885$1,000

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,100,900TotalAmt
Program Services$2,575,515ProgramServicesAmt
Management And General$331,973ManagementAndGeneralAmt
Fundraising$193,412FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$199,516BOYAmt
EOY$538,664EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$415,204BOYAmt
EOY$87,493EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$5,000BOYAmt
EOY$15,000EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$81,788BOYAmt
EOY$52,187EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$89,404BOYAmt
EOY$61,709EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$254,271LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$154,235LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$113,095BOYAmt
EOY$100,036EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$904,007BOYAmt
EOY$855,089EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$31,439BOYAmt
EOY$23,765EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$25BOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,149BOYAmt
EOY$39,711EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$32,613BOYAmt
EOY$63,476EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$860,059BOYAmt
EOY$754,618EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$11,335BOYAmt
EOY$36,995EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$871,394BOYAmt
EOY$791,613EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$904,007BOYAmt
EOY$855,089EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$79,781ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3Yes (X)SupportingOrganization509a3Ind
Supporting Org Type3 Func IntYes (X)SupportingOrgType3FuncIntInd
Supported Organizations8SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp (8 entries)

EINEINOrganization TypeOrganizationTypeCdGoverning Document ListedGoverningDocumentListedIndSupportSupportAmtOther SupportOtherSupportAmt
Amos House
06118617990$30,051$0
Good Samaritan Mission
06150669290$564,000$0
Young Life Danbury
84038593490$353,565$0
Samaritan Health Center
75325805790$237,533$0
Hopeline
06133631090$15,310$0
Athletes of Christ
27328563390$7,291$0
Bethany Christian Services
22276772890$0$0
Pathways Danbury Youth Ministries
06149656190$724,949$0
FieldValueIRS element (for citing)
Supported Organizations Total8SupportedOrganizationsTotalCnt
Support Sum$1,932,699SupportSumAmt
Other Support Sum$0OtherSupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

FieldValueIRS element (for citing)
Listed By Name Governing Doc0ListedByNameGoverningDocInd
Suprt Org No IRS Determination0SuprtOrgNoIRSDeterminationInd
Supported Org Section C4560SupportedOrgSectionC456Ind
Supported Org Not Organized US0SupportedOrgNotOrganizedUSInd
Organization Change Suprt Org0OrganizationChangeSuprtOrgInd
Support Non Supported Org0SupportNonSupportedOrgInd
Payment Substantial Contribtr0PaymentSubstantialContribtrInd
Loan Disqualified Person0LoanDisqualifiedPersonInd
Controlled Disqualified Prsn0ControlledDisqualifiedPrsnInd
Disqualified Prsn Controll Int0DisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr Int0DisqualifiedPrsnOwnrIntInd
Excess Business Holdings Rules0ExcessBusinessHoldingsRulesInd
Contribution Controller0ContributionControllerInd
Contribution Family0ContributionFamilyInd
Contribution35 Controlled0Contribution35ControlledInd

Form990 Sch A Type3 Sprt Org All Form990SchAType3SprtOrgAllGrp

FieldValueIRS element (for citing)
Timely Provided DocumentsYes (1)TimelyProvidedDocumentsInd
Officers Close Relationship0OfficersCloseRelationshipInd
Supported Org Voice Investment0SupportedOrgVoiceInvestmentInd

Form990 Sch A Type3 Func Int Form990SchAType3FuncIntGrp

FieldValueIRS element (for citing)
Activities TestYes (X)ActivitiesTestInd
Activities Further Exempt PrpsYes (1)ActivitiesFurtherExemptPrpsInd
Activities Engaged Org Invlmnt0ActivitiesEngagedOrgInvlmntInd

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Section D Line 2The organization maintained a close and continuous working relationship with the supported organizations by regular communications with the organization as well as feedback provided by Board Members who active community leaders.
Section A Line 1The supported organizations are selected by the current Board of Directors.
Section E Line 2aThe 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 st-risk youth and homeless individuals.

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$254,271OtherCostOrOtherBasisAmt
Depreciation$154,235DepreciationAmt
Book Value$100,036BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$100,036TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
Accrued expenses$1,694
Due to Partnerships$38,017
FieldValueIRS element (for citing)
Total Liability$39,711TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,577,835TotalRevEtcAuditedFinclStmtAmt
Other Revenue$582,376OtherRevenueAmt
Revenue Not Reported$582,376RevenueNotReportedAmt
Revenue Subtotal$2,995,459RevenueSubtotalAmt
Other Revenues Not Included$25,660OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$25,660RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,021,119TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,683,276TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$582,376OtherExpensesIncludedAmt
Expenses Not Reported$582,376ExpensesNotReportedAmt
Expenses Subtotal$3,100,900ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,100,900TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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 2012 are open for audit by federal and state authorities.
Part XI, Line 2d - Other Adjustments:In Kind Contributions 582,376.
Part XI, Line 4b - Other Adjustments:Temporarily Restricted Net Assets 25,660.
Part XII, Line 4b - Other Adjustments:Difference to reconcile to audited functional expense schedule

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GalaEvent1Nm
Gross Receipts Event1$70,817GrossReceiptsEvent1Amt
Charitable Contri Event1$40,817CharitableContriEvent1Amt
Gross Revenue Event1$30,000GrossRevenueEvent1Amt
Non Cash Prizes Event1$1,882NonCashPrizesEvent1Amt
Rent Facility Costs Event1$4,047RentFacilityCostsEvent1Amt
Food And Beverage Event1$22,211FoodAndBeverageEvent1Amt
Entertainment Event1$2,500EntertainmentEvent1Amt
Other Direct Expenses Event1$3,560OtherDirectExpensesEvent1Amt
Event2FIMEvent2Nm
Gross Receipts Event2$10,907GrossReceiptsEvent2Amt
Charitable Contri Event2$9,782CharitableContriEvent2Amt
Gross Revenue Event2$1,125GrossRevenueEvent2Amt
Rent Facility Costs Event2$1,477RentFacilityCostsEvent2Amt
Food And Beverage Event2$6,315FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$1,876OtherDirectExpensesEvent2Amt
Gross Receipts Total$81,724GrossReceiptsTotalAmt
Charitable Contributions Tot$50,599CharitableContributionsTotAmt
Gross Revenue Total Events$31,125GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$1,882NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$5,524RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$28,526FoodAndBeverageTotalEventsAmt
Entertainment Total Events$2,500EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$5,436OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$43,868DirectExpenseSummaryEventsAmt
Net Income Summary-$12,743NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (9 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
Amos House
34 Rocky Glen RoadDanburyCT06810061186179501(c)3$30,051General support
Good Samaritan Mission
22 Maple AvenueDanburyCT06810471210645501(c)3$564,000General support
Hopeline Women's Center Inc
237 White StreetDanburyCT06810061336310501(c)3$15,310General support
Pathways Danbury Youth Ministry
13 Rose StreetDanburyCT06810061496561501(c)3$724,949General supportGeneral support
Samaritan Health Services Inc
13 Rose StreetDanburyCT06810753258057501(c)3$237,533General support
Young Life Program
13 Rose StreetDanburyCT06810840385934501(c)3$353,565General support
Athletes of Christ
13 Rose StreetDanburyCT06810273285633501(c)3$7,291General support
Bethany Christian Services
12-19 River RoadFair LawnNJ07410222767728501(c)3$0General support
(no name)
General support

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 2:FormAndLineReferenceDesc
ExplanationGrants are provided to other 501(c)(3) organizations who are members of the Jericho Partnership, Inc. alliance.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, line 11Form 990 is reviewed by the Executive Director of Operations and presented during a board meeting.
Form 990, Part VI, Section B, line 12cConflict of interset policy is monitored and enforced by the Execurive and Stewardship Committees.
Form 990, Part VI, Section B, line 15aCompensation for CEO is reviewed by a committee of independent voting members of the board.
Form 990, Part VI, Section C, line 19Governing documents are available upon request via mail, e-mail or in person.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (7 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtControlled OrganizationControlledOrganizationInd
Amos House
34 Rocky Glen roadDanburyCT06810061186179Provides transitional housing for the homelessCT501(c)Line 70
Young Life Danbury
13 Rose StreetDanburyCT06810840385934Christ-based international youth group.CT501(c)Line 70
Pathways Danbury Youth Ministries
13 Rose StreetDanburyCT06810061496561Educational & mentoring program for middle-school-aged at-risk boys.CT501(c)Line 70
Hopeline Women's Center Inc
237 White StreetDanburyCT06810061336310Pro-life counseling, pre-natal care, abstinence education, etc.CT501(c)Line 70
Samaritan Health Services Inc
13 Rose StreetDanburyCT06810753258057Free pediatric health care clinic.CT501(c)Line 70
Bethany Christian Services
13 Rose StreetDanburyCT06810222767728Adoption services, social services counseling.NJ501(c)Line 70
Maranatha Foundation
13 Rose StreetDanburyCT06810061531327Funding specific Danbury, CT religious, medical & educational 501(c)3 orgs.CT501(c)Private Foundation0
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth OrgYes (1)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (1)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (7 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
Christian Community Outreach Ministries
B$564,000Cash
Young Life Danbury
B$353,565Cash
Pathways Danbury Youth Ministries
B$724,949Cash
Samaritan Health Center
B$237,533Cash
Maranatha Foundation
C$2,200,000Cash
Maranatha Foundation
K$567,768FMV commercial rentals
Pathways Danbury Youth Ministries
J$116,426Allocated

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