2015-04-10T09:57:33-05:00 2014-08-31 133211655 ACTIS-GRANDE RONAN & CO LLC 30 MAIN ST SUITE 500 DANBURY CT 06810 990 2013-09-01 010837128 Jericho Partnership Inc JERI 2037911180 13 Rose Street Danbury CT 06810 Carrie Amos President 2037911180 2015-04-01 1 Edward F Ronan CPA P00540571 2037970056 2013 2016-02-25 16:41:14Z Carrie Amos 13 Rose Street Danbury CT 06810 3543574 0 X http//www.jerichopartnership.org X 2003 CT 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 35 35 38 2600 0 0 3348437 3410738 128102 121848 201 639 13365 -33819 3490105 3499406 2280500 2150253 0 0 625299 823591 0 0 176533 494777 526541 3400576 3500385 89529 -979 906919 889403 51338 34801 855581 854602 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. 0 0 2888070 2150253 121848 Provides support & coordination to 10 autonomous Christ-centered outreach ministries and 24 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. 2888070 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 1 20 0 38 1 0 0 0 0 0 0 0 0 0 0 0 0 X 35 35 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CT X The Organization 2037911180 13 Rose Street Danbury CT 06810 William Beattie Chairman/Treasurer 1.00 X 0 0 0 Rev Doctor Clive Calver Director 1.00 X 0 0 0 Apostle Bobby Gardner Director 1.00 X 0 0 0 Paul Scalzo Director 1.00 X 0 0 0 Rev Sothy Trang Director 1.00 X 0 0 0 Mr Michael Weiss SR Director 1.00 X 0 0 0 Mr Hal Wibling Vice Chairman 1.00 X 0 0 0 Rev Walt Harper Director 1.00 X 0 0 0 Rev David Hutchinson Director 1.00 X 0 0 0 Rev Dr Thomas Lounsbury Director 1.00 X 0 0 0 Rev Philip Morgan Director 1.00 X 0 0 0 Pastor Gary Baldelli Director 1.00 X 0 0 0 Rev Jason Coker Director 1.00 X 0 0 0 Rev Dr Charles Hambirck-Stowe Director 1.00 X 0 0 0 Rev Annette Bush Director 1.00 X 0 0 0 Pastor Jacques Cailleau Director 1.00 X 0 0 0 Rev Allen German Director 1.00 X 0 0 0 Mr Willim Indelicato Director 1.00 X 0 0 0 Rev Leroy Parker Director 1.00 X 0 0 0 Mrs June Renzulli Director 1.00 X 0 0 0 Rev Jim Solomon Director 1.00 X 0 0 0 Rev Evelyn Weber Director 1.00 X 0 0 0 Rev Henry Whitmire Director 1.00 X 0 0 0 Mrs Valory Omasta Director 1.00 X 0 0 0 Rev Ramon Ramos Director 1.00 X 0 0 0 Rev Joseph Shepley Director 1.00 X 0 0 0 Rev Christopher Yount Director 1.00 X 0 0 0 Mr John Porter Director 1.00 X 0 0 0 Mr Jeff Eberts Director 1.00 X 0 0 0 Rev Brian Mowrey Director 1.00 X 0 0 0 Rev Samuel V Scott Director 1.00 X 0 0 0 Rev Juliano Socio Director 1.00 X 0 0 0 Rev Dr Terrance J Jones Director 1.00 X 0 0 0 Rev Tim Kuhn Director 1.00 X 0 0 0 Rev Frank Santoro Director 1.00 X 0 0 0 Michael Ronan Secretary 30.00 X 77233 0 0 Carrie Amos President 40.00 X 105000 0 0 182233 0 0 1 0 0 0 0 407722 2600000 403016 7562 3410738 Facility rental 531120 121848 121848 121848 639 639 10349 407722 44168 -33819 -33819 3499406 121848 0 -33180 2150253 2150253 182234 45862 45862 90510 487863 328600 140134 19129 94184 35498 40762 17924 59310 33752 16249 9309 1467 1467 17300 17300 143834 70874 61186 11774 5618 1231 143 4244 100701 47212 35159 18330 4975 4260 674 41 148110 115660 31666 784 9391 6117 3184 90 35073 27626 5049 2398 25283 7219 18064 3208 733 2278 197 Bad debt 9477 9477 Dues & memberships 9262 3605 4052 1605 Donations 8805 8430 375 Fees & permits 3304 961 2343 733 177 358 198 3500385 2888070 435782 176533 489230 101121 115845 428431 110286 7475 58992 50781 5661 185999 264146 148800 125457 115346 1448 250 906919 889403 40628 33040 10710 1761 51338 34801 X 842106 843805 13475 10797 855581 854602 906919 889403 -979 0 X 0 1 X 0 0 X X X 0 0 0 Amos House 061186179 501(c)(3) 0 1 1 47701 Christian Community Outreach Ministries 061506692 501(c)(3) 0 1 1 492000 Young Life Danbury 840385934 501(c)(3) 0 1 1 436500 Samaritan Health Center 753258057 501(c)(3) 0 1 1 295452 Hopeline 061336310 501(c)(3) 0 1 1 24300 Athletes of Christ 273285633 501(c)(3) - pending 0 1 1 10800 Bethany Christian Services 222767728 501(c)(3) 0 1 1 18000 Pathways Danbury Youth Ministries 061496561 501(c)(3) 0 1 1 805500 Shelter of the Cross Inc 223221915 501(c)(3) 0 1 1 20000 9 2150253 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 264146 148800 115346 115346 Accrued expenses 1761 1761 X 4073858 574452 574452 3499406 0 3499406 4074837 574452 574452 3500385 0 3500385 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 2010 are open for audit by federal and state authorities. Gala 402383 395328 7055 159 20760 250 13511 FIM 15688 12394 3294 6534 150 2804 1 418071 407722 10349 159 27294 400 16315 44168 -33819 1 Amos House 34 Rocky Glen Road Danbury CT 06810 061186179 501(c)3 47701 General support Christian Community Outreach Ministries 22 Maple Avenue Danbury CT 06810 061506692 501(c)3 492000 General support Hopeline Women's Center Inc 237 White Street Danbury CT 06810 061336310 501(c)3 24300 General support Pathways Danbury Youth Ministry 13 Rose Street Danbury CT 06810 061496561 501(c)3 805500 General supportGeneral support Samaritan Health Services Inc 13 Rose Street Danbury CT 06810 753258057 501(c)3 295452 General support Young Life Program 13 Rose Street Danbury CT 06810 840385934 501(c)3 436500 General support Athletes of Christ 13 Rose Street Danbury CT 06810 273285633 501(c)3-applied for 10800 General support Bethany Christian Services 12-19 River Road Fair Lawn NJ 07410 222767728 501(c)3 18000 General support Shelter of the Cross Inc 18 Dr Aaron B Samuels Blvd Danbury CT 06810 223221915 501(c)3 20000 General support Part I, Line 2: Grants are provided to other 501(c)(3) organizations who are members of the Jericho Partnership, Inc. alliance. X 0 0 0 0 0 0 0 0 0 Form 990, Part VI, Section B, line 11 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 Execurive 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. Amos House 34 Rocky Glen road Danbury CT 06810 061186179 Provides transitional housing for the homeless CT 501(c) Line 7 0 Christian Community Outreach Ministries 22 Maple Avenue Danbury CT 06810 061506692 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 0 1 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 Christian Community Outreach Ministries B 492000 Cash Young Life Danbury B 436500 Cash Pathways Danbury Youth Ministries B 805000 Cash Samaritan Health Center B 295452 Cash Maranatha Foundation C 2600000 Cash Christian Community Outreach Ministries J 120000 Allocated Pathways Danbury Youth Ministries J 126537 Allocated Maranatha Foundation K 567768 FMV commercial rentals