Civic Intelligence

Jericho Partnership Inc.

990 • Fiscal year 2019 • EIN 01-0837128

Sep 01, 2018 to Aug 31, 2019 • Filed on Jul 14, 2020

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

42nd percentile

0.05x

Higher debt load relative to assets than 42% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

43rd percentile

1.0%

Higher net margin than 43% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

73rd percentile

$110,000

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

49th percentile

2.8%

Faster asset growth than 49% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

74th percentile

19%

Faster revenue growth than 74% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$580,535

Up $15,761 (+2.8%) from 2018

Net Assets

Up

$554,103

Up $26,427 (+5.0%) from 2018

Liabilities

Down

$26,432

Down $10,666 (-29%) from 2018

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin43rd percentile

Revenue

Up

$2,705,297

Up $438,419 (+19%) from 2018

Expenses

Down

$2,678,870

Down $137,250 (-4.9%) from 2018

Net Income

Up

$26,427

Up $575,669 (+105%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2019

Assets$580,535
Liabilities$26,432
Net Assets$554,103
Open 2019 Filing

Operations Trend

Revenue Growth74th 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

2019

Revenue$2,705,297
Expenses$2,678,870
Net Income$26,427
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jul 14, 2020
Return Version
2018v3.2
Gross Receipts
$2,746,380
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$337,478$462,757▲ $125,279
Land, Buildings, and Equipment, Net$74,868$56,656▼ $18,212
Accounts Receivable$72,519$33,448▼ $39,071
Pledges and Grants Receivable$2,525$25,000▲ $22,475
Prepaid Expenses and Deferred Charges$77,384$2,674▼ $74,710
Total Assets$564,774$580,535▲ $15,761
Liabilities
Accounts Payable and Accrued Expenses$35,045$24,473▼ $10,572
Other Liabilities$2,053$1,959▼ $94
Total Liabilities$37,098$26,432▼ $10,666
Net Assets / Fund Balance
Unrestricted Net Assets$425,156$449,508▲ $24,352
Temporarily Rstr Net Assets$102,520$104,595▲ $2,075
Total Net Assets Fund Balance$527,676$554,103▲ $26,427
Total Liabilities and Net Assets / Fund Balance$564,774$580,535▲ $15,761

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$38,219$139,347$177,566
Equipment$18,437$78,071$96,508
Other Land Buildings$0--
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 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 Valory OmastaDirector
Mr John PorterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,586,745
Program Service Revenue
$52,290
Investment Income
$662
Other Revenue
$65,600
All Other Contributions
$1,086,745
Change in Net Assets
$26,427

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,705,297
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$576,093
Total Revenue per Audited Statements
$3,281,390
Total Revenue per Form 990
$2,705,297
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,492,000
Salaries, Compensation, and Employee Benefits$759,932
Other Expenses$426,938
Total Fundraising Expense$85,156
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,492,000--$1,492,000
Other Salaries and Wages$444,169$135,497$55,951$635,617
Occupancy$42,166$102,547$3,044$147,757
Fees for Services Other$38,738$48,459-$87,197
Office Expenses$55,793$9,072$11,401$76,266
Other Employee Benefits$43,821$22,689$5,315$71,825
Payroll Taxes$36,680$11,190$4,620$52,490
Insurance$11,055$26,409$1,462$38,926
Fees for Services Accounting-$21,500-$21,500
Travel$11,865$6,152$824$18,841
Other Expenses$12,479$3,221$2,539$18,239
Depreciation Depletion$13,648$4,564-$18,212
Total Functional Expenses$2,202,414$391,300$85,156$2,678,870

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,254,963
Expenses per Audited Statements$2,678,870
Total Expenses per Form 990$2,678,870
Expenses Not Reported on Form 990$576,093
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Pathways Danbury Youth MinistryDanbury, CT501(c)3General supportGeneral support$750,000
Good Samaritan MissionDanbury, CT501(c)3General support$500,000
Samaritan Health Services IncDanbury, CT501(c)3General support$197,000
Young Life ProgramDanbury, CT501(c)3General support$34,000
Hopeline Women's Center IncDanbury, CT501(c)3General support$10,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$106,683
Fundraising Direct Expenses$41,083
Professional Fundraising Fees$0
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$1,959
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
2020-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carrie Amos
Formed
2003
Legal Domicile
Ct
Voting Board Members
13
Independent Board Members
13
Employees
41
Volunteers
462

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 2015 are open for audit by federal and state authorities.”

Part XI, Line 2D - Other Adjustments:

“Net assets released from restrictions”

Part XI, Line 4B - Other Adjustments:

“Restricted contributions”

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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/NetAssetsOrFundBalancesBOYAmt0527676
IRS990/NetAssetsOrFundBalancesEOYAmt0554103
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt065600
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt065600
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03044
IRS990/OccupancyGrp/ManagementAndGeneralAmt0102547
IRS990/OccupancyGrp/ProgramServicesAmt042166
IRS990/OccupancyGrp/TotalAmt0147757
IRS990/OfficeExpensesGrp/FundraisingAmt011401
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09072
IRS990/OfficeExpensesGrp/ProgramServicesAmt055793
IRS990/OfficeExpensesGrp/TotalAmt076266
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05315
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022689
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt043821
IRS990/OtherEmployeeBenefitsGrp/TotalAmt071825
IRS990/OtherExpensesGrp/Desc0Food & beverage
IRS990/OtherExpensesGrp/FundraisingAmt02539
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03221
IRS990/OtherExpensesGrp/ProgramServicesAmt012479
IRS990/OtherExpensesGrp/TotalAmt018239
IRS990/OtherLiabilitiesGrp/BOYAmt02053
IRS990/OtherLiabilitiesGrp/EOYAmt01959
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt055951
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0135497
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0444169
IRS990/OtherSalariesAndWagesGrp/TotalAmt0635617
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04620
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011190
IRS990/PayrollTaxesGrp/ProgramServicesAmt036680
IRS990/PayrollTaxesGrp/TotalAmt052490
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02525
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt025000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt077384
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02674
IRS990/PrincipalOfficerNm0Carrie Amos
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0Facility rental
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt052290
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt052290
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01986341
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01576747
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0467746
IRS990/PYOtherRevenueAmt0147662
IRS990/PYProgramServiceRevenueAmt0132875
IRS990/PYRevenuesLessExpensesAmt0-549242
IRS990/PYSalariesCompEmpBnftPaidAmt0771627
IRS990/PYTotalExpensesAmt02816120
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02266878
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt026427
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt01500000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt052290
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/SupportAmt0500000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt134000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt2197000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt310000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt4750000
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/SupportSumAmt01491000
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0576093
IRS990ScheduleD/DonatedServicesUseFcltsAmt0576093
IRS990ScheduleD/EquipmentGrp/BookValueAmt018437
IRS990ScheduleD/EquipmentGrp/DepreciationAmt078071
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt096508
IRS990ScheduleD/ExpensesNotReportedAmt0576093
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02678870
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt038219
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0139347
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0177566
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01959
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued expenses
IRS990ScheduleD/RevenueNotReportedAmt0576093
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02705297
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The 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 2015 are open for audit by federal and state authorities.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Net assets released from restrictions
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Restricted contributions
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt056656

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$580,535
Liabilities
$26,432
Net assets
$554,103
Revenue
$2,705,297
Expenses
$2,678,870
Net income
$26,427
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