Civic Intelligence

Good Samaritan Mission Inc

990 • Fiscal year 2015 • EIN 47-1210645

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 11, 2016

Organization Profilegsminc.org
22 Maple AvenueDanbury, CT 06810

(203) 748-4764

Siviq Scores

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

Liabilities / Assets

65th percentile

0.14x

Higher debt load relative to assets than 65% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

43rd percentile

0.02x

Higher debt load relative to revenue than 43% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

32nd percentile

-2.7%

Higher net margin than 32% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

82nd percentile

$79,492

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

17th percentile

-9.5%

Faster asset growth than 17% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

94th percentile

112%

Faster revenue growth than 94% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$150,738

Down $15,797 (-9.5%) from 2014

Net Assets

Down

$129,590

Down $23,826 (-16%) from 2014

Liabilities

Up

$21,148

Up $8,029 (+61%) from 2014

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin32nd percentile

Revenue

Up

$873,463

Up $462,042 (+112%) from 2014

Expenses

Up

$897,290

Up $639,285 (+248%) from 2014

Net Income

Down

-$23,827

Down $177,243 (-116%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$200K$150K$100K$50K$0-$50KAssets 2014: $166,535Liabilities 2014: $13,119Net Assets 2014: $153,4162014Assets 2015: $150,738Liabilities 2015: $21,148Net Assets 2015: $129,5902015Assets 2016: $62,570Liabilities 2016: $39,347Net Assets 2016: $23,2232016Assets 2017: $64,610Liabilities 2017: $53,525Net Assets 2017: $11,0852017Assets 2018: $36,823Liabilities 2018: $39,109Net Assets 2018: -$2,2862018Assets 2019: $61,857Liabilities 2019: $6,413Net Assets 2019: $55,4442019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2015

Assets$150,738
Liabilities$21,148
Net Assets$129,590
Open 2015 Filing

Operations Trend

Revenue Growth94th percentile

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

$1.0M$500K$0-$500KRevenue 2014: $411,421Expenses 2014: $258,005Net Income 2014: $153,4162014Revenue 2015: $873,463Expenses 2015: $897,290Net Income 2015: -$23,8272015Revenue 2016: $355,914Expenses 2016: $462,281Net Income 2016: -$106,3672016Revenue 2017: $766,855Expenses 2017: $786,810Net Income 2017: -$19,9552017Revenue 2018: $796,216Expenses 2018: $801,770Net Income 2018: -$5,5542018Revenue 2019: $721,152Expenses 2019: $663,424Net Income 2019: $57,7282019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021

Highlighted filing

2015

Revenue$873,463
Expenses$897,290
Net Income-$23,827
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$877,365
Mission and Program Overview

Mission

To care for the needy, share the good news of jesus christ and change lives by providing counseling, life skill training, dignity gained through work and christ-centered discipleship.

To care for the needy, share the good news of Jesus Christ and change lives by providing counseling, life skill training and dignity gained through work and Christ-centered discipleship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$101,156$111,426▲ $10,270
Land, Buildings, and Equipment, Net$53,621$37,202▼ $16,419
Accounts Receivable$5,209--
Prepaid Expenses and Deferred Charges$4,819$380▼ $4,439
Total Assets$166,535$150,738▼ $15,797
Other Assets Total$1,730$1,730→ $0
Liabilities
Other Liabilities$2,726$11,090▲ $8,364
Accounts Payable and Accrued Expenses$10,393$10,058▼ $335
Total Liabilities$13,119$21,148▲ $8,029
Net Assets / Fund Balance
Unrestricted Net Assets$153,416$129,590▼ $23,826
Total Net Assets Fund Balance$153,416$129,590▼ $23,826
Total Liabilities and Net Assets / Fund Balance$166,535$150,738▼ $15,797

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$37,202$56,614$93,816
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark GrassoCEO & Executive DirectorFT$79,492$79,492
Meredith PaytonSpiritual DirectorFT$65,776$65,776
Donna ShawOperations ManagerFT$65,770$65,770
Gabriel FelixDirector of Discipleship HouseFT$54,398$54,398

Board Members and Trustees

NameTitle
Peter A ScalzoCo-Chairman
William G BeattieCo-Chairman
Brenda SoldanDirector
Hon Dianne E YaminDirector
Hon Joseph P SecolaDirector
Joseph SullivanDirector
Rupert Grantdirector
Thomas StachuraDirector
Randolph Trowbridge MDManaging Director
Charles D MeadeSecretary
James WileyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$841,285
Program Service Revenue
$19,621
Investment Income
$0
Other Revenue
$12,557
All Other Contributions
$200,285
Change in Net Assets
$-23,827

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other24$155,000Fair market rental value
Total Noncash Contributions24$155,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$873,463
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$873,463
Total Revenue per Form 990
$873,463
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$564,631
Other Expenses$332,659
Total Fundraising Expense$7,821
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$381,826$182,805-$564,631
Fees for Services Management$115,000$40,000-$155,000
Occupancy$40,588$26,172-$66,760
Office Expenses$9,317$24,288$206$33,811
Insurance$3,020$14,416-$17,436
Fees for Services Accounting$627$14,123-$14,750
Depreciation Depletion$13,066--$13,066
Other Expenses$4,953$2,447$893$8,293
Advertising$330$281$6,655$7,266
Conferences and Meetings$3,304$2,247$67$5,618
Total Functional Expenses$582,590$306,879$7,821$897,290

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$897,290
Total Expenses per Audited Statements$897,290
Total Expenses per Form 990$897,290
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,459
Fundraising Direct Expenses$3,902
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
auction$14,175$14,175$3,119$11,056
fundraising$2,284$2,284-$2,284
Total Events$16,459$16,459$3,902$12,557
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Gager Emerson Rickart Bower ScPeter Scalzo Jr is the partner of the Law firmThe Law Firm handled incorporation matters and not for profit filingNo$5,195
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$10,806
American Express$284
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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 A, line 2

“Rev. Wanda Payton, Director of Womens Ministry, and Rev. Meredith Payton, Chaplain/Director are spouses.”

Form 990, Part VI, Section A, line 8B

“No Committee with authority to act on behalf of the governing body have met during the period of this return.”

Form 990, Part VI, Section B, line 11

“Form 990 is reviewed and accepted by the organizations Executive Director.”

Form 990, Part VI, Section C, line 19

“Articles of Incorporation and By-Laws are available for inspection upon written request.”

Filing and Contact Details

Filer

Filer Name
Good Samaritan Mission Inc
EIN
47-1210645
Phone
2037484764
Address
22 MAPLE AVENUE, DANBURY, CT 06810

Signing Officer

Name
Mark Grasso
Title
CEO & Executive Director
Phone
2037484764
Signed
2016-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Grasso
Formed
2014
Legal Domicile
Ct
Voting Board Members
11
Independent Board Members
11
Employees
15
Volunteers
150

Preparer

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

Financial Statement Notes

Part X, Line 2:

“The Organization annually evaluates all federal and state income tax positions. This process includes an analysis of whether the income tax positions the organization takes meet the definition of an uncertain tax position under the Income Taxes topic of the Financial Accounting Standards Codification. Management has determined that the organization had no uncertain tax positions as of December 31, 2015 that would require financial statement recognition as of that date.”

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

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IRS990/Desc0Discipleship House: The Discipleship House provides transitional housing, case management, life skills training, and Christian discipleship to 14 men that are either homeless or in danger of homelessness. During their time at Discipleship House, residents work with a case manager to connect with community services to assist them in their desire to stabilize their life and avoid future homelessness. Services include connections with alcohol and drug rehabilitation services, counseling, and housing assistance. While at Good Samaritan Mission ("GSM"), residents also participate in a skills building curriculum designed to provide them with tools they need to succeed once they have left the program. Residents also participate in Bible study, prayer meetings, and groups designed to build residents up as Disciples of Christ. Besides participation in internal and community Church services, residents also have the opportunity to counsel with a GSM Pastor. Residents live in shared bedrooms and can remain in the program for one year.
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt11director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Spiritual Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt14Director of Discipleship House
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IRS990/OccupancyGrp/TotalAmt066760
IRS990/OfficeExpensesGrp/FundraisingAmt0206
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024288
IRS990/OfficeExpensesGrp/ProgramServicesAmt09317
IRS990/OfficeExpensesGrp/TotalAmt033811
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01730
IRS990/OtherAssetsTotalGrp/EOYAmt01730
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Program Expenses
IRS990/OtherExpensesGrp/Desc1Food and Beverage
IRS990/OtherExpensesGrp/FundraisingAmt0893
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0100
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12447
IRS990/OtherExpensesGrp/ProgramServicesAmt010559
IRS990/OtherExpensesGrp/ProgramServicesAmt14953
IRS990/OtherExpensesGrp/TotalAmt010659
IRS990/OtherExpensesGrp/TotalAmt18293
IRS990/OtherLiabilitiesGrp/BOYAmt02726
IRS990/OtherLiabilitiesGrp/EOYAmt011090
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0182805
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0381826
IRS990/OtherSalariesAndWagesGrp/TotalAmt0564631
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04819
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0380
IRS990/PrincipalOfficerNm0Mark Grasso
IRS990/PriorPeriodAdjustmentsAmt01
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Program Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019621
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019621
IRS990/ProgSrvcAccomActy2Grp/Desc0The Women's Ministry: GSM provides counseling services to homeless and at-risk women in our area. GSM also does street outreach to women who are homeless, struggling with substance abuse, or caught in prostitution. Women are then invited to connect with other GSM activities and other social services.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt074897
IRS990/ProgSrvcAccomActy3Grp/Desc0Good Smaritan Center: The Good Samaritan Center is a day and overnight shelter and engagement center located across the street from Discipleship House. The Center provides day shelter and case management assistance to men and women each weekday from 9am-3pm. Guests also have the opportunity to connect with other community services through outreach provided to the center by local social service providers, as well as GSM Pastors. Visitors have the opportunity to learn about and attend other GSM functions, such as our Bible studies, prayer meetings, and life skills classes. Guests can be screened, at mutual request, for possible entry into Discipleship House. The center also provides overnight shelter for 14 men every day from 8:30pm-6am.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt085985
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0407055
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt049212
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04366
IRS990/PYRevenuesLessExpensesAmt0153416
IRS990/PYSalariesCompEmpBnftPaidAmt0208793
IRS990/PYTotalExpensesAmt0258005
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0411421
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-23827
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0641000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt019621
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0101156
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0111426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0865660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0316553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01182213
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01182213
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0865660
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0316553
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01182213
IRS990ScheduleA/TotalSupportAmt01182213
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0897290
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt037202
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt056614
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt093816
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0284
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110806
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0American Express
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0873463
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization annually evaluates all federal and state income tax positions. This process includes an analysis of whether the income tax positions the organization takes meet the definition of an uncertain tax position under the Income Taxes topic of the Financial Accounting Standards Codification. Management has determined that the organization had no uncertain tax positions as of December 31, 2015 that would require financial statement recognition as of that date.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt037202
IRS990ScheduleD/TotalExpensesPerForm990Amt0897290
IRS990ScheduleD/TotalLiabilityAmt011090
IRS990ScheduleD/TotalRevenuePerForm990Amt0873463
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0873463
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0897290
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03902
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0398
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0398
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0fundraising
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0auction
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0385
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0385
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt02284
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014175
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016459
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt02284
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014175
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016459
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012557
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03119
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03119
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Gager Emerson Rickart Bower Sc
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Peter Scalzo Jr is the partner of the Law firm
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt05195
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0The Law Firm handled incorporation matters and not for profit filing
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt024
IRS990ScheduleM/RealEstateOtherGrp/MethodOfDeterminingRevenuesTxt0Fair market rental value
IRS990ScheduleM/RealEstateOtherGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt0155000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Rev. Wanda Payton, Director of Womens Ministry, and Rev. Meredith Payton, Chaplain/Director are spouses.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No Committee with authority to act on behalf of the governing body have met during the period of this return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990 is reviewed and accepted by the organizations Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Articles of Incorporation and By-Laws are available for inspection upon written request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Jericho Partnership
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1Christian Community Outreach Ministries
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0010837128

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$150,738
Liabilities
$21,148
Net assets
$129,590
Revenue
$873,463
Expenses
$897,290
Net income
-$23,827
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.62$0.06$0.55$7.21$6.63$0.58
2018Detailed filing. Detailed filing data is available for this year.$0.37$0.39$0.02$7.96$8.02$0.06
2017Summary only. Only limited summary data is available for this year.$0.65$0.54$0.11$7.67$7.87$0.20
2016Summary only. Only limited summary data is available for this year.$0.63$0.39$0.23$3.56$4.62$1.06
2015Detailed filing. Detailed filing data is available for this year.$1.51$0.21$1.30$8.73$8.97$0.24
2014Detailed filing. Detailed filing data is available for this year.$1.67$0.13$1.53$4.11$2.58$1.53