JERICHO PARTNERSHIP INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- JERICHO PARTNERSHIP INC (EIN 01-0837128)
- Tax period
- 2009-09-01 to 2010-08-31
- Filed
- 2011-04-05
- IRS object ID
- 201110959349300501
- Schema version
- 2009v1.7
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-04-05T08:47:12-05:00 | Timestamp |
| Tax Period End Date | 2010-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
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 | 2009-09-01 | 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 | 2011-03-28 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Michael Actis-Grande | Name |
| Phone | 2037970056 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | 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 | 3036680 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| 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 | 21 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 5 | NbrIndependentVotingMembers |
| Total Nbr Employees | 7 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2250510 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2737766 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 81990 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 80095 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 3242 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1147 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 186585 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2335742 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3005593 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1638871 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1836759 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 370865 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 392653 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 108847 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 379913 | OtherExpensePriorYear |
| Other Expenses Current Year | 392563 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2389649 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2621975 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -53907 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 383618 | RevenuesLessExpensesCY |
| Total Assets BOY | 456734 | TotalAssetsBOY |
| Total Assets EOY | 856182 | TotalAssetsEOY |
| Total Liabilities BOY | 22028 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 37858 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 434706 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 818324 | 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 | 2235529 | Expense |
| Grants | 1836759 | Grants |
| Revenue | 80095 | Revenue |
| Description | Provide support & coordination to 19 different community organizations and outreach ministries in Danbury, CT area, which in turn provide education and leadership to at-risk youth and assistance for homeless individuals and underpriviledged residents. | Description |
| Total Program Service Expense | 2235529 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| 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 | 0 | 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 | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 7 | 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 |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Nbr Voting Governing Body Members | 21 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 5 | 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 | 0 | 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 (23 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 | 1.00 | X | 0 | 0 | 0 | |
| Rev Doctor Clive Calver | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Pastor Robert Gardner | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Rev Doctor Peola Hicks | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| William Knight | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Creighton Lee | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Rev Ivan Pitts | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Paul Scalzo | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Pastor Sothy Trang | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Mr Michael Weiss | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Mr Hal Wibling | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Rev Ophir deBarros | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Rev Walt Harper | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Rev Dr Charles Ferrara | ||||||
| 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 | ||||||
| Treasurer | 30.00 | X | 50833 | 0 | 0 | X |
| Ruth Chuvala | ||||||
| Secretary | 40.00 | X | 37000 | 0 | 0 | X |
| Rev Philip Morgan | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Rev Ivan Pitts | ||||||
| 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 | |
| Carrie Amos | ||||||
| Exec Dir operations | 40.00 | 88000 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 175833 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | 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 |
| Related Organizations | 2612725 | RelatedOrganizations |
| All Other Contributions | 125041 | AllOtherContributions |
| Total Contributions | 2737766 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Facility rental | Description |
| Business Code | 531120 | BusinessCode |
| Total Revenue Column | 80095 | TotalRevenueColumn |
| Related Or Exempt Function Income | 80095 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 80095 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1147 | TotalRevenueColumn |
| Exclusion | $1,147 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 217672 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 31087 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 186585 | TotalRevenueColumn |
| Exclusion | $186,585 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3005593 | TotalRevenueColumn |
| Related Or Exempt Function Income | 80095 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $187,732 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1836759 | Total |
| Program Services | 1836759 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 175833 | Total |
| Program Services | 71300 | ProgramServices |
| Management And General | 34008 | ManagementAndGeneral |
| Fundraising | 70525 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 126760 | Total |
| Program Services | 64618 | ProgramServices |
| Management And General | 52552 | ManagementAndGeneral |
| Fundraising | 9590 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65013 | Total |
| Program Services | 21296 | ProgramServices |
| Management And General | 28144 | ManagementAndGeneral |
| Fundraising | 15573 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25047 | Total |
| Program Services | 10125 | ProgramServices |
| Management And General | 8248 | ManagementAndGeneral |
| Fundraising | 6674 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6214 | Total |
| Management And General | 6214 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46325 | Total |
| Program Services | 13500 | ProgramServices |
| Management And General | 32825 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 102679 | Total |
| Program Services | 95775 | ProgramServices |
| Management And General | 6904 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5886 | Total |
| Program Services | 3663 | ProgramServices |
| Management And General | 987 | ManagementAndGeneral |
| Fundraising | 1236 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57174 | Total |
| Program Services | 15130 | ProgramServices |
| Management And General | 37470 | ManagementAndGeneral |
| Fundraising | 4574 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1002 | Total |
| Program Services | -31 | ProgramServices |
| Management And General | 1033 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 110640 | Total |
| Program Services | 75973 | ProgramServices |
| Management And General | 34667 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29173 | Total |
| Program Services | 22334 | ProgramServices |
| Management And General | 6164 | ManagementAndGeneral |
| Fundraising | 675 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5486 | Total |
| Program Services | 4220 | ProgramServices |
| Management And General | 1266 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25546 | Total |
| Management And General | 25546 | ManagementAndGeneral |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| Dues & memberships | 1572 | 226 | 1346 |
| Miscellaneous | 866 | 641 | 225 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2621975 | Total |
| Program Services | 2235529 | ProgramServices |
| Management And General | 277599 | ManagementAndGeneral |
| Fundraising | 108847 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 130728 | BOY |
| EOY | 653908 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 115300 | BOY |
| EOY | 105808 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45000 | BOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 21526 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 93750 | BOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 137496 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 62556 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 64306 | BOY |
| EOY | 74940 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7650 | BOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 456734 | BOY |
| EOY | 856182 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22028 | BOY |
| EOY | 37858 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22028 | BOY |
| EOY | 37858 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 408947 | BOY |
| EOY | 731585 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25759 | BOY |
| EOY | 86739 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 434706 | BOY |
| EOY | 818324 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 456734 | BOY |
| EOY | 856182 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | 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 Type2 | X | SupportingOrg509a3Type2 |
| Contrib By Controlling Individual | 0 | ContribByControllingIndividual |
| Contribution By Related Party | 0 | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | 0 | ContribBy35ControlledEntity |
Supported Org Information SupportedOrgInformation (7 entries)
| EINEIN | Type Of OrganizationTypeOfOrganization | Listed In Governing DocListedInGoverningDoc | Supported Organization NotifiedSupportedOrganizationNotified | Organized In USOrganizedInUS | AmountAmount |
|---|---|---|---|---|---|
| Amos House | |||||
| 061186179 | 11a | 0 | 1 | 1 | $51,690 |
| Christian Community Outreach Ministries | |||||
| 061506692 | 501(c)(3) | 0 | 1 | 1 | $351,604 |
| Young Life Danbury | |||||
| 840385934 | 11b | 0 | 1 | 1 | $416,720 |
| Pathways of Danbury Inc | |||||
| 061496561 | 501(c)(3) | 0 | 1 | 1 | $185,200 |
| Pathways Academy | |||||
| 800194110 | 501(c)(3) | 0 | 1 | 1 | $377,210 |
| Samaritan Health Center | |||||
| 753258057 | 501(c)(3) | 0 | 1 | 1 | $300,000 |
| Hopeline | |||||
| 061336310 | 501(c)(3) | 0 | 1 | 1 | $89,487 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Supported Orgs | 7 | TotalNumberOfSupportedOrgs |
| Sum Of Amounts | 1771911 | 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 | 137496 | OtherCostOrOtherBasis |
| Depreciation | 62556 | Depreciation |
| Book Value | 74940 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 74940 | TotalOfBookValueLandBuildings |
| Total Revenue | 3005593 | TotalRevenue |
| Total Expenses | 2621975 | TotalExpenses |
| Excess Or Deficit For Year | 383618 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | 383618 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 3055429 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 49836 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 49836 | RevenueNotRptdF990 |
| Revenue Subtotal | 3005593 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 3005593 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2671811 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 49836 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 49836 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2621975 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2621975 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Annual Black Tie Event | NameOfEvent1 |
| Gross Receipts Event1 | 217672 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 217672 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 750 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 10377 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 19960 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 217672 | GrossReceiptsTotal |
| Gross Revenue Total Events | 217672 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 750 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 10377 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 19960 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 31087 | DirectExpenseSummaryEvents |
| Net Income Summary | 186585 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 0 | RecordsMaintained |
Recipient Table RecipientTable (7 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 | 51690 | General support |
| Christian Community Outreach Ministries | |||||||
| 22 Maple Avenue | Danbury | CT | 06810 | 061506692 | 501(c)3 | 351604 | General support |
| Hopeline Women's Center Inc | |||||||
| 237 White Street | Danbury | CT | 06810 | 061336310 | 501(c)3 | 89487 | General support |
| Pathways Academy | |||||||
| 13 Rose Street | Danbury | CT | 06810 | 800194110 | 501(c)3 | 377210 | General supportGeneral support |
| Pathways of Danbury | |||||||
| 22 Maple Avenue | Danbury | CT | 06810 | 061496561 | 501(c)3 | 185200 | General support |
| Samaritan Health Services Inc | |||||||
| 13 Rose Street | Danbury | CT | 06810 | 753258057 | 501(c)3 | 300000 | General support |
| Young Life Danbury | |||||||
| 13 Rose Street | Danbury | CT | 06810 | 501(c)3 | 416720 | General support | |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | 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 C, line 19 | Governing documents are available upon request via mail, e-mail or in person. |
| Form 990 Part XI Line 2C | No change from prior year. |
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