Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
990 • Fiscal year 2018 • EIN 01-0837128
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Liabilities / Revenue
25th percentile
Higher debt load relative to revenue than 25% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 4.9% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Assets
Down$564,774
Down $558,239 (-50%) from 2017
Net Assets
Down$527,676
Down $549,242 (-51%) from 2017
Liabilities
Down$37,098
Down $8,997 (-20%) from 2017
Revenue
Down$2,266,878
Down $1,012,724 (-31%) from 2017
Expenses
Down$2,816,120
Down $178,177 (-6.0%) from 2017
Net Income
Down-$549,242
Down $834,547 (-293%) from 2017
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $746,046 | $337,478 | ▼ $408,568 |
| Prepaid Expenses and Deferred Charges | $78,098 | $77,384 | ▼ $714 |
| Land, Buildings, and Equipment, Net | $81,967 | $74,868 | ▼ $7,099 |
| Accounts Receivable | $165,564 | $72,519 | ▼ $93,045 |
| Savings and Temporary Cash Investments | $16,363 | - | - |
| Pledges and Grants Receivable | $34,975 | $2,525 | ▼ $32,450 |
| Total Assets | $1,123,013 | $564,774 | ▼ $558,239 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $27,865 | $35,045 | ▲ $7,180 |
| Other Liabilities | $18,230 | $2,053 | ▼ $16,177 |
| Total Liabilities | $46,095 | $37,098 | ▼ $8,997 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $574,965 | $425,156 | ▼ $149,809 |
| Temporarily Rstr Net Assets | $501,953 | $102,520 | ▼ $399,433 |
| Total Net Assets Fund Balance | $1,076,918 | $527,676 | ▼ $549,242 |
| Total Liabilities and Net Assets / Fund Balance | $1,123,013 | $564,774 | ▼ $558,239 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $48,505 | $129,061 | $177,566 |
| Equipment | $26,363 | $70,145 | $96,508 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Carrie Amos | President | FT | $110,000 | $110,000 |
| Mr Michael P Ronan | Secretary | PT | $65,000 | $65,000 |
| Name | Title |
|---|---|
| Mr William Beattie | Chairman |
| Mr Neil Tan | Vice-Chairman |
| Mr Bruce Tuomala | Director |
| Mr Charles Galda | Director |
| Mr Elmer Palma | Director |
| Mr Keith Eng | Director |
| Mr Michael Roehl | Director |
| Mr Michael Weiss Sr | Director |
| Mr Paul Scalzo | Director |
| Mr Peter Scalzo | Director |
| Mr Timothy Seibert | Director |
| Mr William Indelicato | Director |
| Mrs Lori Angel | Director |
| Mrs Pam Szen | Director |
| Mrs Valory Omasta | Director |
| Mr John Porter | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,576,747 |
| Salaries, Compensation, and Employee Benefits | $771,627 |
| Other Expenses | $467,746 |
| Total Fundraising Expense | $93,748 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $1,576,747 | - | - | $1,576,747 |
| Other Salaries and Wages | $385,310 | $124,749 | $12,592 | $522,651 |
| Occupancy | $73,925 | $102,021 | $3,423 | $179,369 |
| Current Officers, Directors, Trustees, and Key Employees | $112,000 | $18,500 | $44,500 | $175,000 |
| Fees for Services Other | $44,005 | $44,560 | $9,959 | $98,524 |
| Office Expenses | $41,559 | $17,220 | $10,451 | $69,230 |
| Payroll Taxes | $37,338 | $10,235 | $6,855 | $54,428 |
| Insurance | $5,898 | $30,865 | $767 | $37,530 |
| Other Expenses | $17,430 | $7,286 | $2,073 | $26,789 |
| Depreciation Depletion | $10,026 | $12,168 | - | $22,194 |
| Other Employee Benefits | $13,410 | $3,676 | $2,462 | $19,548 |
| Fees for Services Accounting | - | $17,736 | - | $17,736 |
| Travel | $8,210 | $6,696 | $666 | $15,572 |
| Fees for Services Legal | - | $802 | - | $802 |
| Total Functional Expenses | $2,325,858 | $396,514 | $93,748 | $2,816,120 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,399,302 |
| Expenses per Audited Statements | $2,816,120 |
| Total Expenses per Form 990 | $2,816,120 |
| Expenses Not Reported on Form 990 | $583,182 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Pathways Danbury Youth Ministry | Danbury, CT | 501(c)3 | General supportGeneral support | $668,041 |
| Good Samaritan Mission | Danbury, CT | 501(c)3 | General support | $530,160 |
| Samaritan Health Services Inc | Danbury, CT | 501(c)3 | General support | $207,366 |
| Young Life Program | Danbury, CT | 501(c)3 | General support | $160,000 |
| Hopeline Women's Center Inc | Danbury, CT | 501(c)3 | General support | $10,000 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $214,841 |
| Fundraising Direct Expenses | $67,179 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $214,841 | $214,841 | $5,816 | $209,025 |
| Total Events | $214,841 | $214,841 | $67,179 | $147,662 |
| Liability | Amount |
|---|---|
| Accrued expenses | $2,053 |
“Form 990 is reviewed by the Executive Director of Operations and presented during a board meeting.”
“Conflict of interset policy is monitored and enforced by the Executive and Stewardship Committees.”
“Compensation for CEO is reviewed by a committee of independent voting members of the board.”
“Governing documents are available upon request via mail, e-mail or in person.”
“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 2014 are open for audit by federal and state authorities.”
“Net assets released from restrictions 497,850.”
“Restricted contributions 98,417.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 27865 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 35045 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 165564 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 72519 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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 |
| IRS990/AllOtherContributionsAmt | 0 | 536341 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | The Organization |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2037911180 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 13 Rose Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Danbury |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 06810 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 746046 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 337478 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 44500 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 18500 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 112000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 175000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1986341 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1576747 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 467746 |
| IRS990/CYOtherRevenueAmt | 0 | 147662 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 132875 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -549242 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 771627 |
| IRS990/CYTotalExpensesAmt | 0 | 2816120 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 93748 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2266878 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 12168 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 10026 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 22194 |
| IRS990/Desc | 0 | Provides 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. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 41 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2325858 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 17736 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17736 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 802 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 802 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 9959 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 44560 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 44005 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 98524 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Mr Neil Tan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Mr John Porter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Mr Michael Weiss Sr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Mr Paul Scalzo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Mr William Indelicato |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Mrs Valory Omasta |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Mr Elmer Palma |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Mr Michael Roehl |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Mr Peter Scalzo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Mr Bruce Tuomala |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Mrs Lori Angel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Mrs Pam Szen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Mr Timothy Seibert |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Mr Keith Eng |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Mr Charles Galda |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Mr William Beattie |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Carrie Amos |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Mr Michael P Ronan |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 110000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 65000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Vice-Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 67179 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 214841 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantAmt | 0 | 1576747 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1576747 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1576747 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2334057 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 767 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 30865 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5898 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 37530 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 23 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 199206 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 81967 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 74868 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 274074 |
| IRS990/LegalDomicileStateCd | 0 | CT |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1076918 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 527676 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 147662 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 147662 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3423 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 102021 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 73925 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 179369 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 10451 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 17220 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 41559 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 69230 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2462 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3676 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 13410 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 19548 |
| IRS990/OtherExpensesGrp/Desc | 0 | Food & beverage |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2073 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7286 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 17430 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 26789 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 18230 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2053 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 12592 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 124749 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 385310 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 522651 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6855 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10235 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 37338 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 54428 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 34975 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 2525 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 78098 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 77384 |
| IRS990/PrincipalOfficerNm | 0 | Carrie Amos |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531120 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Facility rental |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 132875 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 132875 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2990184 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1792300 |
| IRS990/PYInvestmentIncomeAmt | 0 | 15874 |
| IRS990/PYOtherExpensesAmt | 0 | 465110 |
| IRS990/PYOtherRevenueAmt | 0 | 136218 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 137326 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 285305 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 736887 |
| IRS990/PYTotalExpensesAmt | 0 | 2994297 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3279602 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -549242 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 1450000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 132875 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 16363 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd | 0 | 1 |
| IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd | 0 | X |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd | 0 | 1 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | The supported organizations are selected by the current Board of Directors. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | The 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/ExplanationTxt | 2 | The 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/FormAndLineReferenceDesc | 0 | Page 4, Section A, Line 1 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | Page 5, Section D, Line 2 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 2 | Page 5, Section E, Line 2a |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 5 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 5 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 061506692 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 1 | 840385934 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 2 | 753258057 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 3 | 061336310 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 4 | 061496561 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 1 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 2 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 3 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 4 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 10 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 1 | 10 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 2 | 10 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 3 | 10 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 4 | 10 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 1 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 2 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 3 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 4 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 530160 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 1 | 16000 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 2 | 207366 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 3 | 10000 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 4 | 668041 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | Good Samaritan Mission |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 1 | Young Life Danbury |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 2 | Samaritan Health Center |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 3 | Hopeline |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 4 | Pathways Danbury Youth Ministries |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType3FuncIntInd | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 1431567 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 583182 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 583182 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 26363 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 70145 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.