2013-01-30T10:53:56-06:00 2012-08-31 133211655 ACTIS-GRANDE RONAN & COMPANY LLC 30 MAIN ST SUITE 500 DANBURY CT 06810 990 2011-09-01 010837128 Jericho Partnership Inc JERI 2037911180 13 Rose Street Danbury CT 06810 Carrie Amos 2037911180 2013-01-21 1 Prema Sanmugam CPA P00643521 2037970056 2011 2016-02-25 16:41:14Z Carrie Amos 13 Rose Street Danbury CT 06810 3819171 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 30 30 11 2600 0 0 3595622 3695878 110172 112200 1104 478 -21970 -12636 3684928 3795920 2026729 2240000 0 0 568388 538543 0 0 65302 978569 1094152 3573686 3872695 111242 -76775 921368 901734 78541 135682 842827 766052 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 3263312 2240000 112200 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. 3263312 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 0 1 0 1 33 0 11 1 0 0 0 0 0 0 0 0 0 0 X 30 30 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 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 Rev Ivan Pitts 1.00 X 0 12500 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 Michael Ronan 30.00 X X 72100 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 Carrie Amos 40.00 X 99500 0 0 171600 12500 0 0 0 0 0 0 181941 2450000 1063937 3695878 Facility rental 531120 112200 112200 112200 478 478 10615 181941 23251 -12636 -12636 3795920 112200 0 -12158 2240000 2240000 171600 108440 48740 14420 252768 144445 97941 10382 78819 43769 29493 5557 35356 20757 12584 2015 34537 34537 16550 16550 106091 46247 45133 14711 2951 25 1335 1591 63249 20088 31814 11347 3567 1545 2022 709368 615262 94058 48 3003 1261 1742 19082 12021 5330 1731 16725 16725 Litigation settlement 100000 100000 Donations 8117 5327 290 2500 Dues & memberships 6844 3000 2844 1000 Fees & permits 2732 16 2716 1336 1109 227 3872695 3263312 544081 65302 572332 595281 111141 111069 126630 11915 25808 40357 8814 5136 237441 99465 76643 137976 921368 901734 18122 135432 60419 250 78541 135682 X 842827 766052 842827 766052 921368 901734 -76775 0 X 0 1 0 X 0 X X X 0 0 0 Amos House 061186179 11a 0 1 1 58000 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 320000 Hopeline 061336310 501(c)(3) 0 1 1 35000 Athletes of Christ 273285633 501(c)(3) - pending 0 1 1 12000 Bethany Christian Services 222767728 501(c)(3) 0 1 1 16000 Pathways Danbury Youth Ministries 061496561 501(c)(3) 0 1 1 834000 8 2240000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 237441 99465 137976 137976 Agency transactions payable to partners 250 250 3795920 3872695 -76775 -76775 3795920 0 3795920 0 3795920 3872695 0 3872695 0 3872695 Description of Uncertain Tax Positions Under FIN 48: Part X: 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. Gala 192556 181941 10615 19776 3475 192556 181941 10615 19776 3475 23251 -12636 1 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 8 0 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 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 1 1 0 0 0 0 0 0 0 0 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