2014-04-08T15:33:33-05:00 2013-08-31 133211655 ACTIS-GRANDE RONAN & CO LLC 30 MAIN ST SUITE 500 DANBURY CT 06810 990 2012-09-01 010837128 Jericho Partnership Inc JERI 2037911180 13 Rose Street Danbury CT 06810 Carrie Amos 2037911180 2014-03-28 1 Edward F Ronan CPA P00540571 2037970056 2012 2015-11-30 17:44:51Z Carrie Amos 13 Rose Street Danbury CT 06810 3533510 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 31 31 30 3200 0 0 3695878 3348437 112200 128102 478 201 -12636 13365 3795920 3490105 2240000 2280500 0 0 538543 625299 0 0 162931 1094152 494777 3872695 3400576 -76775 89529 901734 906919 135682 51338 766052 855581 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 2856240 2280500 128102 Provides support & coordination to 11 autonomous Christ-centered outreach ministries and 23 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. 2856240 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 22 0 30 1 0 0 0 0 0 0 0 0 0 0 X 31 31 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 1.00 X 0 0 0 Rev Doctor Clive Calver 1.00 X 0 0 0 Apostle Bobby Gardner 1.00 X 0 0 0 Rev Doctor Peola Hicks 1.00 X 0 0 0 Paul Scalzo 1.00 X 0 0 0 Rev Sothy Trang 1.00 X 0 0 0 Mr Michael Weiss SR 1.00 X 0 0 0 Mr Hal Wibling 1.00 X 0 0 0 Rev Walt Harper 1.00 X 0 0 0 Rev David Hutchinson 1.00 X 0 0 0 Rev Dr Thomas Lounsbury 1.00 X 0 0 0 Rev Philip Morgan 1.00 X 0 0 0 Paster Gary Baldelli 1.00 X 0 0 0 Rev Jason Coker 1.00 X 0 0 0 Rev Dr Charles Hambirck-Stowe 1.00 X 0 0 0 Rev Annette Bush 1.00 X 0 0 0 Paster Jacques Cailleau 1.00 X 0 0 0 Rev Allen German 1.00 X 0 0 0 Mr Willim Indelicato 1.00 X 0 0 0 Rev Lloyd McKenzie 1.00 X 0 0 0 Mrs June Renzulli 1.00 X 0 0 0 Rev Jim Solomon 1.00 X 0 0 0 Rev Evelyn Weber 1.00 X 0 0 0 Rev Henry Whitmire 1.00 X 0 0 0 Rev Lloyd Parker 1.00 X 0 0 0 Mrs Valory Omasta 1.00 X 0 0 0 Rev Ramon Ramos 1.00 X 0 0 0 Rev Joseph Shepley 1.00 X 0 0 0 Rev Christopher Yount 1.00 X 0 0 0 John Porter 1.00 X 0 0 0 Jeff Eberts 1.00 X 0 0 0 Michael Ronan 30.00 X 72100 0 0 Carrie Amos 40.00 X 99500 0 0 171600 0 0 0 0 0 0 0 389170 2600000 359267 3348437 Facility rental 531120 128102 128102 128102 201 201 11770 389170 43405 -31635 -31635 Litigation Settlement 531120 45000 45000 45000 3490105 173102 0 -31434 2280500 2280500 171600 79600 24370 67630 325106 201637 99258 24211 84593 37896 28119 18578 44000 25258 10871 7871 21870 21870 17300 17300 113573 50193 54684 8696 10447 97 97 10253 89361 32581 34876 21904 5840 5280 560 132853 102352 30501 11549 3383 8081 85 31104 24336 4311 2457 24053 24053 14955 625 14178 152 Donations 7227 7004 223 Dues & memberships 6932 3000 2932 1000 Fees & permits 5239 435 4804 Gifts 2474 2063 317 94 3400576 2856240 381405 162931 595281 489230 111069 115845 11915 110286 40357 58992 5136 5661 248975 123518 137976 125457 1448 901734 906919 135432 40628 250 10710 135682 51338 X 766052 855581 766052 855581 901734 906919 89529 0 X 0 1 X 0 0 X X X 0 0 0 Amos House 061186179 11a 0 1 1 53000 Christian Community Outreach Ministries 061506692 501(c)(3) 0 1 1 480000 Young Life Danbury 840385934 11b 0 1 1 485000 Samaritan Health Center 753258057 501(c)(3) 0 1 1 310500 Hopeline 061336310 501(c)(3) 0 1 1 27000 Athletes of Christ 273285633 501(c)(3) - pending 0 1 1 12000 Bethany Christian Services 222767728 501(c)(3) 0 1 1 18000 Pathways Danbury Youth Ministries 061496561 501(c)(3) 0 1 1 895000 8 2280500 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 248975 123518 125457 125457 Agency transactions payable to partners 8250 Accrued expenses 2460 10710 X 4066519 576414 576414 3490105 0 3490105 3976990 576414 576414 3400576 0 3400576 Description of Uncertain Tax Positions Under FIN 48: 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 2009 are open for audit by federal and state authorities. Gala 381717 372441 9276 188 16353 4400 7653 Breakfast 15203 14798 405 4883 1402 1 4020 1931 2089 6813 1713 400940 389170 11770 188 28049 4400 10768 43405 -31635 1 Amos House 34 Rocky Glen Road Danbury CT 06810 061186179 501(c)3 53000 General support Christian Community Outreach Ministries 22 Maple Avenue Danbury CT 06810 061506692 501(c)3 480000 General support Hopeline Women's Center Inc 237 White Street Danbury CT 06810 061336310 501(c)3 27000 General support Pathways Danbury Youth Ministry 13 Rose Street Danbury CT 06810 061496561 501(c)3 895000 General supportGeneral support Samaritan Health Services Inc 13 Rose Street Danbury CT 06810 753258057 501(c)3 310500 General support Young Life Program 13 Rose Street Danbury CT 06810 840385934 501(c)3 485000 General support Athletes of Christ 13 Rose Street Danbury CT 06810 273285633 501(c)3-applied for 12000 General support Bethany Christian Services 12-19 River Road Fair Lawn NJ 07410 222767728 501(c)3 18000 General support Procedure for Monitoring Grants in the U.S.: Part I, Line 2: Schedule I, 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 Amos House B 53000 Cash Christian Community Outreach Ministries B 480000 Cash Young Life Danbury B 485000 Cash Pathways Danbury Youth Ministries B 895000 Cash Samaritan Health Center B 310500 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