JERICHO PARTNERSHIP INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- JERICHO PARTNERSHIP INC (EIN 01-0837128)
- Tax period
- 2011-09-01 to 2012-08-31
- Filed
- 2013-01-30
- IRS object ID
- 201340309349300564
- Schema version
- 2011v1.2
- 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) |
|---|---|---|
| Timestamp | 2013-01-30T10:53:56-06:00 | Timestamp |
| Tax Period End Date | 2012-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133211655 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ACTIS-GRANDE RONAN & COMPANY LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 MAIN ST SUITE 500 | AddressLine1 |
| City | DANBURY | City |
| State | CT | State |
| ZIP Code | 06810 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 010837128 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Jericho Partnership Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | JERI | NameControl |
| Phone | 2037911180 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13 Rose Street | AddressLine1 |
| City | Danbury | City |
| State | CT | State |
| ZIP Code | 06810 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Carrie Amos | Name |
| Title | Executive Director | Title |
| Phone | 2037911180 | Phone |
| Date Signed | 2013-01-21 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Prema Sanmugam CPA | Name |
| PTIN | P00643521 | PTIN |
| Phone | 2037970056 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Carrie Amos | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13 Rose Street | AddressLine1 |
| City | Danbury | City |
| State | CT | State |
| ZIP Code | 06810 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3819171 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | http//www.jerichopartnership.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2003 | YearFormation |
| State Legal Domicile | CT | StateLegalDomicile |
| Activity Or Mission Description | 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 | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 30 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 30 | NbrIndependentVotingMembers |
| Total Nbr Employees | 11 | TotalNbrEmployees |
| Total Nbr Volunteers | 2600 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3595622 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3695878 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 110172 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 112200 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1104 | InvestmentIncomePriorYear |
| Investment Income Current Year | 478 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -21970 | OtherRevenuePriorYear |
| Other Revenue Current Year | -12636 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3684928 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3795920 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 2026729 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 2240000 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 568388 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 538543 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 65302 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 978569 | OtherExpensePriorYear |
| Other Expenses Current Year | 1094152 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3573686 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3872695 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 111242 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -76775 | RevenuesLessExpensesCY |
| Total Assets BOY | 921368 | TotalAssetsBOY |
| Total Assets EOY | 901734 | TotalAssetsEOY |
| Total Liabilities BOY | 78541 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 135682 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 842827 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 766052 | NetAssetsOrFundBalancesEOY |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 3263312 | Expense |
| Grants | 2240000 | Grants |
| Revenue | 112200 | Revenue |
| Description | Provides support & coordination to 11 autonomous Christ-centered outreach ministries and 22 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. | Description |
| Total Program Service Expense | 3263312 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 1 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 33 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 11 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 30 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 30 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Organization | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2037911180 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13 Rose Street | AddressLine1 |
| City | Danbury | City |
| State | CT | State |
| ZIP Code | 06810 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (32 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| 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 | |
| Rev Doctor Peola Hicks | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Rev Ivan Pitts | ||||||
| Director | 1.00 | X | 0 | 12500 | 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 | |
| Michael Ronan | ||||||
| Secretary | 30.00 | X | 72100 | 0 | 0 | X |
| Rev Philip Morgan | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Paster 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 | |
| Paster 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 Lloyd McKenzie | ||||||
| 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 | |
| Rev Lloyd Parker | ||||||
| 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 | |
| Carrie Amos | ||||||
| Executive Director | 40.00 | 99500 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 171600 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 12500 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 181941 | FundraisingEvents |
| Related Organizations | 2450000 | RelatedOrganizations |
| All Other Contributions | 1063937 | AllOtherContributions |
| Total Contributions | 3695878 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Facility rental | Description |
| Business Code | 531120 | BusinessCode |
| Total Revenue Column | 112200 | TotalRevenueColumn |
| Related Or Exempt Function Income | 112200 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 112200 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 478 | TotalRevenueColumn |
| Exclusion | $478 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 10615 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 181941 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 23251 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -12636 | TotalRevenueColumn |
| Exclusion | -$12,636 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3795920 | TotalRevenueColumn |
| Related Or Exempt Function Income | 112200 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$12,158 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2240000 | Total |
| Program Services | 2240000 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 171600 | Total |
| Program Services | 108440 | ProgramServices |
| Management And General | 48740 | ManagementAndGeneral |
| Fundraising | 14420 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 252768 | Total |
| Program Services | 144445 | ProgramServices |
| Management And General | 97941 | ManagementAndGeneral |
| Fundraising | 10382 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 78819 | Total |
| Program Services | 43769 | ProgramServices |
| Management And General | 29493 | ManagementAndGeneral |
| Fundraising | 5557 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35356 | Total |
| Program Services | 20757 | ProgramServices |
| Management And General | 12584 | ManagementAndGeneral |
| Fundraising | 2015 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34537 | Total |
| Management And General | 34537 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16550 | Total |
| Management And General | 16550 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 106091 | Total |
| Program Services | 46247 | ProgramServices |
| Management And General | 45133 | ManagementAndGeneral |
| Fundraising | 14711 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2951 | Total |
| Program Services | 25 | ProgramServices |
| Management And General | 1335 | ManagementAndGeneral |
| Fundraising | 1591 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63249 | Total |
| Program Services | 20088 | ProgramServices |
| Management And General | 31814 | ManagementAndGeneral |
| Fundraising | 11347 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3567 | Total |
| Program Services | 1545 | ProgramServices |
| Management And General | 2022 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 709368 | Total |
| Program Services | 615262 | ProgramServices |
| Management And General | 94058 | ManagementAndGeneral |
| Fundraising | 48 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3003 | Total |
| Program Services | 1261 | ProgramServices |
| Management And General | 1742 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19082 | Total |
| Program Services | 12021 | ProgramServices |
| Management And General | 5330 | ManagementAndGeneral |
| Fundraising | 1731 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16725 | Total |
| Management And General | 16725 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | Program ServicesProgramServices | FundraisingFundraising |
|---|---|---|---|---|
| Litigation settlement | 100000 | 100000 | ||
| Donations | 8117 | 290 | 5327 | 2500 |
| Dues & memberships | 6844 | 2844 | 3000 | 1000 |
| Fees & permits | 2732 | 2716 | 16 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1336 | Total |
| Program Services | 1109 | ProgramServices |
| Management And General | 227 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3872695 | Total |
| Program Services | 3263312 | ProgramServices |
| Management And General | 544081 | ManagementAndGeneral |
| Fundraising | 65302 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 572332 | BOY |
| EOY | 595281 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 111141 | BOY |
| EOY | 111069 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 126630 | BOY |
| EOY | 11915 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25808 | BOY |
| EOY | 40357 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8814 | BOY |
| EOY | 5136 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 237441 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 99465 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 76643 | BOY |
| EOY | 137976 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 921368 | BOY |
| EOY | 901734 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18122 | BOY |
| EOY | 135432 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60419 | BOY |
| EOY | 250 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 78541 | BOY |
| EOY | 135682 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 842827 | BOY |
| EOY | 766052 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 842827 | BOY |
| EOY | 766052 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 921368 | BOY |
| EOY | 901734 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -76775 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 0 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | X | SupportingOrganization509a3 |
| Supporting Org509a3 Type3 Func Int | X | SupportingOrg509a3Type3FuncInt |
| Certification Checkbox | X | CertificationCheckbox |
| Contrib By Controlling Individual | 0 | ContribByControllingIndividual |
| Contribution By Related Party | 0 | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | 0 | ContribBy35ControlledEntity |
Supported Org Information SupportedOrgInformation (8 entries)
| EINEIN | Type Of OrganizationTypeOfOrganization | Listed In Governing DocListedInGoverningDoc | Supported Organization NotifiedSupportedOrganizationNotified | Organized In USOrganizedInUS | AmountAmount |
|---|---|---|---|---|---|
| Amos House | |||||
| 061186179 | 11a | 0 | 1 | 1 | $58,000 |
| Christian Community Outreach Ministries | |||||
| 061506692 | 501(c)(3) | 0 | 1 | 1 | $480,000 |
| Young Life Danbury | |||||
| 840385934 | 11b | 0 | 1 | 1 | $485,000 |
| Samaritan Health Center | |||||
| 753258057 | 501(c)(3) | 0 | 1 | 1 | $320,000 |
| Hopeline | |||||
| 061336310 | 501(c)(3) | 0 | 1 | 1 | $35,000 |
| Athletes of Christ | |||||
| 273285633 | 501(c)(3) - pending | 0 | 1 | 1 | $12,000 |
| Bethany Christian Services | |||||
| 222767728 | 501(c)(3) | 0 | 1 | 1 | $16,000 |
| Pathways Danbury Youth Ministries | |||||
| 061496561 | 501(c)(3) | 0 | 1 | 1 | $834,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Supported Orgs | 8 | TotalNumberOfSupportedOrgs |
| Sum Of Amounts | 2240000 | SumOfAmounts |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 237441 | OtherCostOrOtherBasis |
| Depreciation | 99465 | Depreciation |
| Book Value | 137976 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 137976 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Agency transactions payable to partners | Description |
| Amount | $250 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 250 | TotalOfAmounts |
| Total Revenue | 3795920 | TotalRevenue |
| Total Expenses | 3872695 | TotalExpenses |
| Excess Or Deficit For Year | -76775 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -76775 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 3795920 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 3795920 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 3795920 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3872695 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 3872695 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 3872695 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Description of Uncertain Tax Positions Under FIN 48: | Identifier |
| Return Reference | Part X: | ReturnReference |
| Explanation | 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 2008 are open for audit by federal and state authorities. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Gala | NameOfEvent1 |
| Gross Receipts Event1 | 192556 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 181941 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 10615 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 19776 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 3475 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 192556 | GrossReceiptsTotal |
| Charitable Contributions Total | 181941 | CharitableContributionsTotal |
| Gross Revenue Total Events | 10615 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 19776 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 3475 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 23251 | DirectExpenseSummaryEvents |
| Net Income Summary | -12636 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (8 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| Amos House | |||||||
| 34 Rocky Glen Road | Danbury | CT | 06810 | 061186179 | 501(c)3 | 58000 | 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 | 35000 | General support |
| Pathways Danbury Youth Ministry | |||||||
| 13 Rose Street | Danbury | CT | 06810 | 061496561 | 501(c)3 | 834000 | General supportGeneral support |
| Samaritan Health Services Inc | |||||||
| 13 Rose Street | Danbury | CT | 06810 | 753258057 | 501(c)3 | 320000 | 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 | 16000 | General support |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 8 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants in the U.S.: | Identifier |
| Return Reference | Part I, Line 2: | ReturnReference |
| Explanation | Schedule I, Part I, Line 2: Grants are provided to other 501(c)(3) organizations who are members of the Jericho Partnership, Inc. alliance. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| 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 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
Form990 Schedule R Part II Form990ScheduleRPartII (8 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|
| 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 1 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 1 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (9 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| Amos House | ||
| B | 58000 | Cash |
| Christian Community Outreach Ministries | ||
| B | 480000 | Cash |
| Young Life Danbury | ||
| B | 485000 | Cash |
| Pathways Danbury Youth Ministries | ||
| B | 834000 | Cash |
| Samaritan Health Center | ||
| B | 320000 | Cash |
| Maranatha Foundation | ||
| C | 2450000 | Cash |
| Christian Community Outreach Ministries | ||
| I | 120000 | Allocated |
| Pathways Danbury Youth Ministries | ||
| I | 126398 | Allocated |
| Maranatha Foundation | ||
| J | 567768 | FMV commercial rentals |
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