Civic Intelligence

Jericho Partnership Inc.

990 • Fiscal year 2018 • EIN 01-0837128

Sep 01, 2017 to Aug 31, 2018 • Filed on Jul 15, 2019

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

46th percentile

0.07x

Higher debt load relative to assets than 46% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

12th percentile

-24%

Higher net margin than 12% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

73rd percentile

$110,000

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

2nd percentile

-50%

Faster asset growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

10th percentile

-31%

Faster revenue growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

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

Historical Trend

Balance Sheet Trend

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

2018

Assets$564,774
Liabilities$37,098
Net Assets$527,676

Operations Trend

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

2018

Revenue$2,266,878
Expenses$2,816,120
Net Income-$549,242
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jul 15, 2019
Return Version
2017v2.3
Gross Receipts
$2,334,057
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$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 Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$48,505$129,061$177,566
Equipment$26,363$70,145$96,508
Compensation and Service Providers

Employees

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

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,986,341
Program Service Revenue
$132,875
Investment Income
$0
Other Revenue
$147,662
All Other Contributions
$536,341
Change in Net Assets
$-549,242

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,168,461
Revenue Not Reported on Financial Statements
$98,417
Revenue Not Reported on Form 990
$1,081,032
Other Revenue Adjustments
$98,417
Total Revenue per Audited Statements
$3,249,493
Total Revenue per Form 990
$2,266,878
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Pathways Danbury Youth MinistryDanbury, CT501(c)3General supportGeneral support$668,041
Good Samaritan MissionDanbury, CT501(c)3General support$530,160
Samaritan Health Services IncDanbury, CT501(c)3General support$207,366
Young Life ProgramDanbury, CT501(c)3General support$160,000
Hopeline Women's Center IncDanbury, CT501(c)3General support$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$214,841
Fundraising Direct Expenses$67,179
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$214,841$214,841$5,816$209,025
Total Events$214,841$214,841$67,179$147,662
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued expenses$2,053
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
2019-07-15
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
41
Volunteers
1,121

Preparer

Firm
Actis-grande Ronan & Co LLC
Address
30 MAIN ST SUITE 500, DANBURY, CT 06810
Preparer
Edward F Ronan Jr 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 2014 are open for audit by federal and state authorities.

Part XI, Line 2D - Other Adjustments:

Net assets released from restrictions 497,850.

Part XI, Line 4B - Other Adjustments:

Restricted contributions 98,417.

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IRS990/Form990PartVIISectionAGrp/PersonNm4Mr William Indelicato
IRS990/Form990PartVIISectionAGrp/PersonNm5Mrs Valory Omasta
IRS990/Form990PartVIISectionAGrp/PersonNm6Mr Elmer Palma
IRS990/Form990PartVIISectionAGrp/PersonNm7Mr Michael Roehl
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IRS990/Form990PartVIISectionAGrp/PersonNm14Mr Charles Galda
IRS990/Form990PartVIISectionAGrp/PersonNm15Mr William Beattie
IRS990/Form990PartVIISectionAGrp/PersonNm16Carrie Amos
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice-Chairman
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IRS990/FormationYr02003
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt067179
IRS990/FundraisingGrossIncomeAmt0214841
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt01576747
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01576747
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01576747
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02334057
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0767
IRS990/InsuranceGrp/ManagementAndGeneralAmt030865
IRS990/InsuranceGrp/ProgramServicesAmt05898
IRS990/InsuranceGrp/TotalAmt037530
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0199206
IRS990/LandBldgEquipBasisNetGrp/BOYAmt081967
IRS990/LandBldgEquipBasisNetGrp/EOYAmt074868
IRS990/LandBldgEquipCostOrOtherBssAmt0274074
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/NetAssetsOrFundBalancesBOYAmt01076918
IRS990/NetAssetsOrFundBalancesEOYAmt0527676
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0147662
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0147662
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03423
IRS990/OccupancyGrp/ManagementAndGeneralAmt0102021
IRS990/OccupancyGrp/ProgramServicesAmt073925
IRS990/OccupancyGrp/TotalAmt0179369
IRS990/OfficeExpensesGrp/FundraisingAmt010451
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017220
IRS990/OfficeExpensesGrp/ProgramServicesAmt041559
IRS990/OfficeExpensesGrp/TotalAmt069230
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02462
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03676
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013410
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019548
IRS990/OtherExpensesGrp/Desc0Food & beverage
IRS990/OtherExpensesGrp/FundraisingAmt02073
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07286
IRS990/OtherExpensesGrp/ProgramServicesAmt017430
IRS990/OtherExpensesGrp/TotalAmt026789
IRS990/OtherLiabilitiesGrp/BOYAmt018230
IRS990/OtherLiabilitiesGrp/EOYAmt02053
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012592
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0124749
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0385310
IRS990/OtherSalariesAndWagesGrp/TotalAmt0522651
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06855
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010235
IRS990/PayrollTaxesGrp/ProgramServicesAmt037338
IRS990/PayrollTaxesGrp/TotalAmt054428
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt034975
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02525
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt078098
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt077384
IRS990/PrincipalOfficerNm0Carrie Amos
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0Facility rental
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0132875
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0132875
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02990184
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01792300
IRS990/PYInvestmentIncomeAmt015874
IRS990/PYOtherExpensesAmt0465110
IRS990/PYOtherRevenueAmt0136218
IRS990/PYProgramServiceRevenueAmt0137326
IRS990/PYRevenuesLessExpensesAmt0285305
IRS990/PYSalariesCompEmpBnftPaidAmt0736887
IRS990/PYTotalExpensesAmt02994297
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03279602
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-549242
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt01450000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0132875
IRS990/SavingsAndTempCashInvstGrp/BOYAmt016363
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/SupportedOrganizationsCnt05
IRS990ScheduleA/SupportedOrganizationsTotalCnt05
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0061506692
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1840385934
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2753258057
IRS990ScheduleA/SupportedOrgInformationGrp/EIN3061336310
IRS990ScheduleA/SupportedOrgInformationGrp/EIN4061496561
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd00
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd10
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd20
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd30
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd40
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd110
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd210
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd310
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd410
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt30
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt40
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0530160
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt116000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt2207366
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt310000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt4668041
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Good Samaritan Mission
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1Young Life Danbury
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2Samaritan Health Center
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt3Hopeline
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt4Pathways Danbury Youth Ministries
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt01431567
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0583182
IRS990ScheduleD/DonatedServicesUseFcltsAmt0583182
IRS990ScheduleD/EquipmentGrp/BookValueAmt026363
IRS990ScheduleD/EquipmentGrp/DepreciationAmt070145

Document Assets

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Filings

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