Civic Intelligence

Jericho Partnership Inc.

990 • Fiscal year 2021 • EIN 01-0837128

Sep 01, 2020 to Aug 31, 2021 • Filed on Jul 14, 2022

Organization ProfileWWW.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

0.03x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

34th percentile

0.03x

Higher debt load relative to revenue than 34% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

19th percentile

-5.0%

Higher net margin than 19% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

73rd percentile

$109,141

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

12th percentile

-5.4%

Faster asset growth than 12% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

7th percentile

-40%

Faster revenue growth than 7% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$1,124,608

Down $63,953 (-5.4%) from 2020

Net Assets

Down

$1,085,621

Down $68,090 (-5.9%) from 2020

Liabilities

Up

$38,987

Up $4,137 (+12%) from 2020

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin19th percentile

Revenue

Down

$1,356,568

Down $923,230 (-40%) from 2020

Expenses

Down

$1,424,658

Down $255,718 (-15%) from 2020

Net Income

Down

-$68,090

Down $667,512 (-111%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2021

Assets$1,124,608
Liabilities$38,987
Net Assets$1,085,621
Open 2021 Filing

Operations Trend

Revenue Growth7th 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

2021

Revenue$1,356,568
Expenses$1,424,658
Net Income-$68,090
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jul 14, 2022
Return Version
2020v4.2
Gross Receipts
$1,379,549
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.

Jericho meets the academic, physical, social and spiritual needs of danbury, ct's at-risk youth, and by extension their families, to enable life transformation, for god's glory.jericho does this through wholistic, volunteer-powered, relational programs and services, including christian mentoring, k-12 tutoring, summer learing programs, reading buddies, project-based learning, life readiness workshops, food pantry, and healthcare for vulnerable children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,101,811$1,067,899▼ $33,912
Land, Buildings, and Equipment, Net$61,705$40,966▼ $20,739
Investments Other Securities$23,219--
Accounts Receivable$1,826$15,743▲ $13,917
Total Assets$1,188,561$1,124,608▼ $63,953
Liabilities
Other Liabilities$13,526$23,050▲ $9,524
Accounts Payable and Accrued Expenses$21,324$15,937▼ $5,387
Total Liabilities$34,850$38,987▲ $4,137
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$966,486$981,456▲ $14,970
Net Assets With Donor Restrictions$187,225$104,165▼ $83,060
Total Net Assets Fund Balance$1,153,711$1,085,621▼ $68,090
Total Liabilities and Net Assets / Fund Balance$1,188,561$1,124,608▼ $63,953

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$27,680$149,886$177,566
Equipment$13,286$108,546$121,832
Other Land Buildings$0$4,250$4,250
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carrie AmosPresidentFT$109,141$109,141
Mr Michael P RonanSecretaryPT$63,659$63,659

Board Members and Trustees

NameTitle
Brian MowreyChairman
Filson ThomasChairman
Mr William BeattieChairman
Rupert GrantChairman
Thomas LounsburyChairman
Donald LewisVice-chairman
Mr Bruce TuomalaDirector
Mr Elmer PalmaDirector
Mr Michael RoehlDirector
Mr Michael Weiss SrDirector
Mr Paul ScalzoDirector
Mr Timothy SeibertDirector
Mr William IndelicatoDirector
Mrs Valory OmastaDirector
Mr John PorterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,288,361
Program Service Revenue
$71,561
Investment Income
$-3,354
Other Revenue
$0
All Other Contributions
$938,361
Change in Net Assets
$-68,090

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,359,922
Revenue Not Reported on Financial Statements
$-3,354
Revenue Not Reported on Form 990
$536,368
Other Revenue Adjustments
$-3,354
Total Revenue per Audited Statements
$1,896,290
Total Revenue per Form 990
$1,356,568
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$774,542
Other Expenses$470,116
Grants and Similar Amounts Paid$180,000
Total Fundraising Expense$91,199
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$242,932$250,263$60,570$553,765
Grants to Domestic Orgs$180,000--$180,000
Current Officers, Directors, Trustees, and Key Employees$134,828$23,751$14,221$172,800
Occupancy$121,350$44,750-$166,100
Fees for Services Other$35,115$42,123-$77,238
Office Expenses$33,050$6,428$8,598$48,076
Other Employee Benefits$37,422$6,717$3,838$47,977
Insurance$29,745$8,691$1,390$39,826
Depreciation Depletion$21,875$1,904-$23,779
Fees for Services Accounting$2,000$19,350-$21,350
Other Expenses$18,486$1,460$2,420$18,486
Fees for Services Legal$5,000--$5,000
Travel$4,335$180$162$4,677
Total Functional Expenses$927,842$405,617$91,199$1,424,658

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,961,026
Expenses per Audited Statements$1,424,658
Total Expenses per Form 990$1,424,658
Expenses Not Reported on Form 990$536,368
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Samaritan Health Services IncDanbury, CT501(c)3General Support$180,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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$23,050
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
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 interest 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
2022-07-14
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
25
Volunteers
191

Preparer

Firm
Capossela Cohen LLC
Address
368 CENTER STREET, SOUTHPORT, CT 06890
Preparer
Joseph V Barranca CPA
Phone
2032547000
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 2017 are open for audit by federal and state authorities.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“RETURN ON INVESTMENTS”

Raw XML AppendixShowing 400 of 565 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt021324
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt015937
IRS990/AccountsReceivableGrp/BOYAmt01826
IRS990/AccountsReceivableGrp/EOYAmt015743
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0JERICHO MEETS THE ACADEMIC, PHYSICAL, SOCIAL AND SPIRITUAL NEEDS OF DANBURY, CT'S AT-RISK YOUTH, AND BY EXTENSION THEIR FAMILIES, TO ENABLE LIFE TRANSFORMATION, FOR GOD'S GLORY.JERICHO DOES THIS THROUGH WHOLISTIC, VOLUNTEER-POWERED, RELATIONAL PROGRAMS AND SERVICES, INCLUDING CHRISTIAN MENTORING, K-12 TUTORING, SUMMER LEARING PROGRAMS, READING BUDDIES, PROJECT-BASED LEARNING, LIFE READINESS WORKSHOPS, FOOD PANTRY, AND HEALTHCARE FOR VULNERABLE CHILDREN.
IRS990/AllOtherContributionsAmt0938361
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum02037911180
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt013 ROSE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0DANBURY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd006810
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01101811
IRS990/CashNonInterestBearingGrp/EOYAmt01067899
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt014221
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt023751
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0134828
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0172800
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01288361
IRS990/CYGrantsAndSimilarPaidAmt0180000
IRS990/CYInvestmentIncomeAmt0-3354
IRS990/CYOtherExpensesAmt0470116
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt071561
IRS990/CYRevenuesLessExpensesAmt0-68090
IRS990/CYSalariesCompEmpBnftPaidAmt0774542
IRS990/CYTotalExpensesAmt01424658
IRS990/CYTotalFundraisingExpenseAmt091199
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01356568
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01904
IRS990/DepreciationDepletionGrp/ProgramServicesAmt021875
IRS990/DepreciationDepletionGrp/TotalAmt023779
IRS990/Desc0TO SERVE AND TRANSFORM THE "AT-RISK" YOUTH OF DANBURY BY PROVIDING PROGRAMS THAT SUPPORT PHYSICAL AND SOCIAL WELL-BEING AS WELL AS ACADEMIC ACHIEVEMENT. THE PHYSICAL WELL-BEING OF YOUTH IS SUPPORTED THROUGH THE FOOD PANTRY AND THROUGH GRANTS TO THE SAMARITAN HEALTH CENTER WHICH PROVIDES MEDICAL CARE TO THOSE UNDER AGE 18 THAT DO NOT HAVE HEALTH INSURANCE. ACADEMIC ACHEIVEMENT IS SUPPORTED THROUGH SUMMER LEARNING, TUTORING, AND MENTORING PROGRAMS AS WELL AS BIBLE STUDY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0187225
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0104165
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt025
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0927842
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt019350
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02000
IRS990/FeesForServicesAccountingGrp/TotalAmt021350
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt05000
IRS990/FeesForServicesLegalGrp/TotalAmt05000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt042123
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt035115
IRS990/FeesForServicesOtherGrp/TotalAmt077238
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1630.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0MR JOHN PORTER
IRS990/Form990PartVIISectionAGrp/PersonNm1MR MICHAEL WEISS SR
IRS990/Form990PartVIISectionAGrp/PersonNm2MR PAUL SCALZO
IRS990/Form990PartVIISectionAGrp/PersonNm3MR WILLIAM INDELICATO
IRS990/Form990PartVIISectionAGrp/PersonNm4MRS VALORY OMASTA
IRS990/Form990PartVIISectionAGrp/PersonNm5MR ELMER PALMA
IRS990/Form990PartVIISectionAGrp/PersonNm6MR MICHAEL ROEHL
IRS990/Form990PartVIISectionAGrp/PersonNm7MR BRUCE TUOMALA
IRS990/Form990PartVIISectionAGrp/PersonNm8MR TIMOTHY SEIBERT
IRS990/Form990PartVIISectionAGrp/PersonNm9MR WILLIAM BEATTIE
IRS990/Form990PartVIISectionAGrp/PersonNm10DONALD LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm11THOMAS LOUNSBURY
IRS990/Form990PartVIISectionAGrp/PersonNm12BRIAN MOWREY
IRS990/Form990PartVIISectionAGrp/PersonNm13FILSON THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm14RUPERT GRANT
IRS990/Form990PartVIISectionAGrp/PersonNm15CARRIE AMOS
IRS990/Form990PartVIISectionAGrp/PersonNm16MR MICHAEL P RONAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15109141
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1663659
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-3884
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt0180000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0180000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0180000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt019097
IRS990/GrossReceiptsAmt01379549
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01390
IRS990/InsuranceGrp/ManagementAndGeneralAmt08691
IRS990/InsuranceGrp/ProgramServicesAmt029745
IRS990/InsuranceGrp/TotalAmt039826
IRS990/InvestmentIncomeGrp/ExclusionAmt0530
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0530
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt023219
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0262682
IRS990/LandBldgEquipBasisNetGrp/BOYAmt061705
IRS990/LandBldgEquipBasisNetGrp/EOYAmt040966
IRS990/LandBldgEquipCostOrOtherBssAmt0303648
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt022981
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0JERICHO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01153711
IRS990/NetAssetsOrFundBalancesEOYAmt01085621
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-3884
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3884
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0966486
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0981456
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt044750
IRS990/OccupancyGrp/ProgramServicesAmt0121350
IRS990/OccupancyGrp/TotalAmt0166100
IRS990/OfficeExpensesGrp/FundraisingAmt08598
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06428
IRS990/OfficeExpensesGrp/ProgramServicesAmt033050
IRS990/OfficeExpensesGrp/TotalAmt048076
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03838
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06717
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt037422
IRS990/OtherEmployeeBenefitsGrp/TotalAmt047977
IRS990/OtherExpensesGrp/Desc0FOOD AND BEVERAGE
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/FundraisingAmt02420
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01460
IRS990/OtherExpensesGrp/ProgramServicesAmt061704
IRS990/OtherExpensesGrp/ProgramServicesAmt118486
IRS990/OtherExpensesGrp/TotalAmt065584
IRS990/OtherExpensesGrp/TotalAmt118486
IRS990/OtherLiabilitiesGrp/BOYAmt013526
IRS990/OtherLiabilitiesGrp/EOYAmt023050
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt060570
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0250263
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0242932
IRS990/OtherSalariesAndWagesGrp/TotalAmt0553765
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CARRIE AMOS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531120
IRS990/ProgramServiceRevenueGrp/Desc0TUTORING
IRS990/ProgramServiceRevenueGrp/Desc1FACILITY RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt043463
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt128098
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt043463
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt128098
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02169639
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0185000
IRS990/PYInvestmentIncomeAmt047416
IRS990/PYOtherExpensesAmt0469014
IRS990/PYOtherRevenueAmt08882
IRS990/PYProgramServiceRevenueAmt053861
IRS990/PYRevenuesLessExpensesAmt0599422
IRS990/PYSalariesCompEmpBnftPaidAmt01026362
IRS990/PYTotalExpensesAmt01680376
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02279798
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-68090
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0350000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt071561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01288361
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02169639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02586745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01986341
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02990184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011021270
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0530
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0417
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0662
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015874
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017483
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.34810
IRS990ScheduleA/PublicSupportPY170Pct00.24170
IRS990ScheduleA/PublicSupportTotal170Amt03842045
IRS990ScheduleA/SubstantialContributorsTotAmt07179225
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01288361
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02169639
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02586745
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01986341
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02990184
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011021270
IRS990ScheduleA/TotalSupportAmt011038753
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/DonatedServicesAndUseFcltsAmt0536368
IRS990ScheduleD/DonatedServicesUseFcltsAmt0536368
IRS990ScheduleD/EquipmentGrp/BookValueAmt013286
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0108546
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0121832
IRS990ScheduleD/ExpensesNotReportedAmt0536368
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01424658
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt027680
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0149886
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0177566
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04250
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023050
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-3354
IRS990ScheduleD/RevenueNotReportedAmt0536368
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-3354
IRS990ScheduleD/RevenueSubtotalAmt01359922
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 2017 ARE OPEN FOR AUDIT BY FEDERAL AND STATE AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RETURN ON INVESTMENTS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt040966
IRS990ScheduleD/TotalExpensesPerForm990Amt01424658
IRS990ScheduleD/TotalLiabilityAmt023050
IRS990ScheduleD/TotalRevenuePerForm990Amt01356568
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01896290

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,124,608
Liabilities
$38,987
Net assets
$1,085,621
Revenue
$1,356,568
Expenses
$1,424,658
Net income
-$68,090
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