Civic Intelligence

Jericho Partnership Inc.

990 • Fiscal year 2017 • EIN 01-0837128

Sep 01, 2016 to Aug 31, 2017 • Filed on Jul 16, 2018

Organization Profilehttp//www.jerichopartnership.org
13 Rose StreetDanbury, CT 06810

(203) 791-1180

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

39th percentile

0.04x

Higher debt load relative to assets than 39% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

24th percentile

0.01x

Higher debt load relative to revenue than 24% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

64th percentile

8.7%

Higher net margin than 64% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

73rd percentile

$110,000

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

86th percentile

31%

Faster asset growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

59th percentile

8.6%

Faster revenue growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$1,123,013

Up $267,924 (+31%) from 2016

Net Assets

Up

$1,076,918

Up $285,305 (+36%) from 2016

Liabilities

Down

$46,095

Down $17,381 (-27%) from 2016

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin64th percentile

Revenue

Up

$3,279,602

Up $258,483 (+8.6%) from 2016

Expenses

Down

$2,994,297

Down $106,603 (-3.4%) from 2016

Net Income

Up

$285,305

Up $365,086 (+458%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2010: $856,182Liabilities 2010: $37,858Net Assets 2010: $818,3242010Assets 2011: $921,368Liabilities 2011: $78,541Net Assets 2011: $842,8272011Assets 2012: $901,734Liabilities 2012: $135,682Net Assets 2012: $766,0522012Assets 2013: $906,919Liabilities 2013: $51,338Net Assets 2013: $855,5812013Assets 2014: $889,403Liabilities 2014: $34,801Net Assets 2014: $854,6022014Assets 2015: $904,007Liabilities 2015: $32,613Net Assets 2015: $871,3942015Assets 2016: $855,089Liabilities 2016: $63,476Net Assets 2016: $791,6132016Assets 2017: $1,123,013Liabilities 2017: $46,095Net Assets 2017: $1,076,9182017Assets 2018: $564,774Liabilities 2018: $37,098Net Assets 2018: $527,6762018Assets 2019: $580,535Liabilities 2019: $26,432Net Assets 2019: $554,1032019Assets 2020: $1,188,561Liabilities 2020: $34,850Net Assets 2020: $1,153,7112020Assets 2021: $1,124,608Liabilities 2021: $38,987Net Assets 2021: $1,085,6212021Assets 2022: $1,055,544Liabilities 2022: $117,889Net Assets 2022: $937,6552022Assets 2023: $936,690Liabilities 2023: $44,398Net Assets 2023: $892,2922023Assets 2024: $903,434Liabilities 2024: $27,829Net Assets 2024: $875,6052024

Highlighted filing

2017

Assets$1,123,013
Liabilities$46,095
Net Assets$1,076,918
Open 2017 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0MExpenses 2010: $2,621,9752010Expenses 2011: $3,573,6862011Expenses 2012: $3,872,6952012Revenue 2013: $3,490,105Expenses 2013: $3,400,576Net Income 2013: $89,5292013Revenue 2014: $3,499,406Expenses 2014: $3,500,385Net Income 2014: -$9792014Revenue 2015: $3,404,433Expenses 2015: $3,387,641Net Income 2015: $16,7922015Revenue 2016: $3,021,119Expenses 2016: $3,100,900Net Income 2016: -$79,7812016Revenue 2017: $3,279,602Expenses 2017: $2,994,297Net Income 2017: $285,3052017Revenue 2018: $2,266,878Expenses 2018: $2,816,120Net Income 2018: -$549,2422018Revenue 2019: $2,705,297Expenses 2019: $2,678,870Net Income 2019: $26,4272019Revenue 2020: $2,279,798Expenses 2020: $1,680,376Net Income 2020: $599,4222020Revenue 2021: $1,356,568Expenses 2021: $1,424,658Net Income 2021: -$68,0902021Revenue 2022: $1,250,950Expenses 2022: $1,397,895Net Income 2022: -$146,9452022Revenue 2023: $1,459,372Expenses 2023: $1,504,734Net Income 2023: -$45,3622023Revenue 2024: $1,520,379Expenses 2024: $1,537,066Net Income 2024: -$16,6872024

Highlighted filing

2017

Revenue$3,279,602
Expenses$2,994,297
Net Income$285,305
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jul 16, 2018
Return Version
2016v3.0
Gross Receipts
$3,320,121
Mission and Program Overview

Mission

Jericho meets the academic, physical, social, and spiritual needs of danbury ct's at-risk youth, and by extension their families, through wholistic, volunteer-powered programs and services, for god's glory.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$538,664$746,046▲ $207,382
Accounts Receivable$52,187$165,564▲ $113,377
Land, Buildings, and Equipment, Net$100,036$81,967▼ $18,069
Prepaid Expenses and Deferred Charges$61,709$78,098▲ $16,389
Pledges and Grants Receivable$15,000$34,975▲ $19,975
Savings and Temporary Cash Investments$87,493$16,363▼ $71,130
Total Assets$855,089$1,123,013▲ $267,924
Liabilities
Accounts Payable and Accrued Expenses$23,765$27,865▲ $4,100
Other Liabilities$39,711$18,230▼ $21,481
Total Liabilities$63,476$46,095▼ $17,381
Net Assets / Fund Balance
Unrestricted Net Assets$754,618$574,965▼ $179,653
Temporarily Rstr Net Assets$36,995$501,953▲ $464,958
Total Net Assets Fund Balance$791,613$1,076,918▲ $285,305
Total Liabilities and Net Assets / Fund Balance$855,089$1,123,013▲ $267,924

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$81,967$177,012$258,979
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carrie AmosPresidentFT$110,000$110,000
Mr Michael P RonanSecretaryPT$65,000$65,000

Board Members and Trustees

NameTitle
Mr William BeattieChairman
Mr Neil TanVice-Chairman
Mr Bruce TuomalaDirector
Mr Charles GaldaDirector
Mr Elmer PalmaDirector
Mr Keith EngDirector
Mr Michael RoehlDirector
Mr Michael Weiss SrDirector
Mr Paul ScalzoDirector
Mr Peter ScalzoDirector
Mr Timothy SeibertDirector
Mr William IndelicatoDirector
Mrs Lori AngelDirector
Mrs Pam SzenDirector
Mrs Valory OmastaDirector
Mr John PorterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,990,184
Program Service Revenue
$137,326
Investment Income
$15,874
Other Revenue
$136,218
All Other Contributions
$990,184
Change in Net Assets
$285,305

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,791,120
Revenue Not Reported on Financial Statements
$488,482
Revenue Not Reported on Form 990
$596,542
Other Revenue Adjustments
$488,482
Total Revenue per Audited Statements
$3,387,662
Total Revenue per Form 990
$3,279,602
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,792,300
Salaries, Compensation, and Employee Benefits$736,887
Other Expenses$465,110
Total Fundraising Expense$101,332
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,792,300--$1,792,300
Other Salaries and Wages$323,859$121,214$10,940$456,013
Current Officers, Directors, Trustees, and Key Employees$112,000$18,500$44,500$175,000
Occupancy$41,649$96,348$3,031$141,028
Fees for Services Other$41,110$55,117$5,250$101,477
Office Expenses$57,617$30,746$9,877$98,240
Payroll Taxes$37,963$11,999$4,540$54,502
Other Employee Benefits$30,443$5,082$15,847$51,372
Conferences and Meetings$17,945$9,635$3,121$30,701
Depreciation Depletion$12,522$12,168-$24,690
Fees for Services Accounting-$13,494-$13,494
Travel$6,816$5,709$454$12,979
Information Technology$4,312$1,055$51$5,418
Other Expenses$1,299$2,643$125$2,768
Advertising$827-$884$1,711
All Other Expenses$1,067$26$37$1,130
Total Functional Expenses$2,500,606$392,359$101,332$2,994,297

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,567,314
Total Expenses per Form 990$2,994,297
Expenses per Audited Statements$2,994,296
Expenses Not Reported on Form 990$573,018
Expenses Not Reported on Financial Statements$1
Other Expense Adjustments$1
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Pathways Danbury Youth MinistryDanbury, CT501(c)3General supportGeneral support$688,702
Good Samaritan MissionDanbury, CT501(c)3General support$530,160
Young Life ProgramDanbury, CT501(c)3General support$318,314
Samaritan Health Services IncDanbury, CT501(c)3General support$213,781
Amos HouseDanbury, CT501(c)3General support$21,036
Hopeline Women's Center IncDanbury, CT501(c)3General support$12,247
Athletes of ChristDanbury, CT501(c)3General support$6,561
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$176,737
Fundraising Direct Expenses$40,519
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$176,737$176,737$2,371$174,366
Total Events$176,737$176,737$40,519$136,218
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Partnerships$16,363
Accrued expenses$1,867
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“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 Executive 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.”

Filing and Contact Details

Filer

Filer Name
Jericho Partnership Inc
EIN
01-0837128
Phone
2037911180
Address
13 Rose Street, Danbury, CT 06810

Signing Officer

Name
Carrie Amos
Title
President
Phone
2037911180
Signed
2018-07-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carrie Amos
Formed
2003
Legal Domicile
Ct
Voting Board Members
15
Independent Board Members
15
Employees
37
Volunteers
2,814

Preparer

Firm
Actis-grande Ronan & Co LLC
Address
30 MAIN ST SUITE 500, DANBURY, CT 06810
Preparer
John J Brucato CPA
Phone
2037970056
Supplemental Narrative

Financial Statement Notes

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 2013 are open for audit by federal and state authorities.”

Part XI, Line 2D - Other Adjustments:

“Net assets released from restrictions 23,524.”

Part XI, Line 4B - Other Adjustments:

“Restricted contributions 488,482.”

Part XII, Line 4B - Other Adjustments:

“Rounding 1.”

Raw XML AppendixShowing 400 of 810 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0Provides support & coordination to 8 autonomous Christ-centered outreach ministries and 26 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.
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IRS990/Form990PartVIISectionAGrp/PersonNm5Mrs Valory Omasta
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IRS990/Form990PartVIISectionAGrp/PersonNm8Mr Peter Scalzo
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IRS990/Form990PartVIISectionAGrp/PersonNm14Mr Charles Galda
IRS990/Form990PartVIISectionAGrp/PersonNm15Mr William Beattie
IRS990/Form990PartVIISectionAGrp/PersonNm16Carrie Amos
IRS990/Form990PartVIISectionAGrp/PersonNm17Mr Michael P Ronan
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice-Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt16President
IRS990/Form990PartVIISectionAGrp/TitleTxt17Secretary
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt040519
IRS990/FundraisingGrossIncomeAmt0176737
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt01792300
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01792300
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01792300
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03320121
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt051
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01055
IRS990/InformationTechnologyGrp/ProgramServicesAmt04312
IRS990/InformationTechnologyGrp/TotalAmt05418
IRS990/InvestmentIncomeGrp/ExclusionAmt015874
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015874
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0177012
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0100036
IRS990/LandBldgEquipBasisNetGrp/EOYAmt081967
IRS990/LandBldgEquipCostOrOtherBssAmt0258979
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0791613
IRS990/NetAssetsOrFundBalancesEOYAmt01076918
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0136218
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0136218
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03031
IRS990/OccupancyGrp/ManagementAndGeneralAmt096348
IRS990/OccupancyGrp/ProgramServicesAmt041649
IRS990/OccupancyGrp/TotalAmt0141028
IRS990/OfficeExpensesGrp/FundraisingAmt09877
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt030746
IRS990/OfficeExpensesGrp/ProgramServicesAmt057617
IRS990/OfficeExpensesGrp/TotalAmt098240
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt015847
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05082
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030443
IRS990/OtherEmployeeBenefitsGrp/TotalAmt051372
IRS990/OtherExpensesGrp/Desc0Insurance
IRS990/OtherExpensesGrp/Desc1Donations
IRS990/OtherExpensesGrp/Desc2Fees & permits
IRS990/OtherExpensesGrp/Desc3Dues & memberships
IRS990/OtherExpensesGrp/FundraisingAmt02663
IRS990/OtherExpensesGrp/FundraisingAmt112
IRS990/OtherExpensesGrp/FundraisingAmt2125
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06172
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12451
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22643
IRS990/OtherExpensesGrp/ProgramServicesAmt06661
IRS990/OtherExpensesGrp/ProgramServicesAmt112216
IRS990/OtherExpensesGrp/ProgramServicesAmt21299
IRS990/OtherExpensesGrp/TotalAmt015496
IRS990/OtherExpensesGrp/TotalAmt112216
IRS990/OtherExpensesGrp/TotalAmt23762
IRS990/OtherExpensesGrp/TotalAmt32768
IRS990/OtherLiabilitiesGrp/BOYAmt039711
IRS990/OtherLiabilitiesGrp/EOYAmt018230
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010940
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0121214
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0323859
IRS990/OtherSalariesAndWagesGrp/TotalAmt0456013
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04540
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011999
IRS990/PayrollTaxesGrp/ProgramServicesAmt037963
IRS990/PayrollTaxesGrp/TotalAmt054502
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt015000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt034975
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt061709
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt078098
IRS990/PrincipalOfficerNm0Carrie Amos
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0Facility rental
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0137326
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0137326
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02895834
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01932699
IRS990/PYInvestmentIncomeAmt05926
IRS990/PYOtherExpensesAmt0479411
IRS990/PYOtherRevenueAmt0-12743
IRS990/PYProgramServiceRevenueAmt0132102
IRS990/PYRevenuesLessExpensesAmt0-79781
IRS990/PYSalariesCompEmpBnftPaidAmt0688790
IRS990/PYTotalExpensesAmt03100900
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03021119
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0285305
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt02000000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0137326
IRS990/SavingsAndTempCashInvstGrp/BOYAmt087493
IRS990/SavingsAndTempCashInvstGrp/EOYAmt016363
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The supported organizations are selected by the current Board of Directors.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1The organization maintaineda close and continuous working relationship with the supported organizations by regular communications with the organization as well as feedback provided by Board members who are active community members.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2The supported organizations are detailed in Schedule A, Part I, line 11g. Jericho Partnership, Inc. provides support and coordination by providing grants, facility support, and volunteers to assist the supported organizations. The supported organizations provide education and leadership to at-risk youth and homeless individuals.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Page 4, Section A, Line 1
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Page 5, Section D, Line 2
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2Page 5, Section E, Line 2a
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt08
IRS990ScheduleA/SupportedOrganizationsTotalCnt08
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0061186179
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1061506692
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2840385934
IRS990ScheduleA/SupportedOrgInformationGrp/EIN3753258057
IRS990ScheduleA/SupportedOrgInformationGrp/EIN4061336310
IRS990ScheduleA/SupportedOrgInformationGrp/EIN5273285633
IRS990ScheduleA/SupportedOrgInformationGrp/EIN6222767728
IRS990ScheduleA/SupportedOrgInformationGrp/EIN7061496561
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd00
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd10
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd20
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd30
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd40
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd50

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,123,013
Liabilities
$46,095
Net assets
$1,076,918
Revenue
$3,279,602
Expenses
$2,994,297
Net income
$285,305
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.90$0.03$0.88$1.52$1.54$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.94$0.04$0.89$1.46$1.50$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.06$0.12$0.94$1.25$1.40$0.15
2021Detailed filing. Detailed filing data is available for this year.$1.12$0.04$1.09$1.36$1.42$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.19$0.03$1.15$2.28$1.68$0.60
2019Detailed filing. Detailed filing data is available for this year.$0.58$0.03$0.55$2.71$2.68$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.56$0.04$0.53$2.27$2.82$0.55
2017Detailed filing. Detailed filing data is available for this year.$1.12$0.05$1.08$3.28$2.99$0.29
2016Detailed filing. Detailed filing data is available for this year.$0.86$0.06$0.79$3.02$3.10$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.90$0.03$0.87$3.40$3.39$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.03$0.85$3.50$3.50$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.05$0.86$3.49$3.40$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.14$0.77$3.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.08$0.84$3.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.04$0.82$2.62