Form 990, Part VI, Section A, line 2
“Rev. Wanda Payton, Director of Womens Ministry, and Rev. Meredith Payton, Chaplain/Director are spouses.”
Scores are not available for this record yet.
Assets
Flat$36,823
Flat from 2018
Net Assets
Flat-$2,286
Flat from 2018
Liabilities
Flat$39,109
Flat from 2018
Revenue
Flat$796,216
Flat from 2018
Expenses
Flat$801,770
Flat from 2018
Net Income
Flat-$5,554
Flat from 2018
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $21,228 | $23,731 | ▲ $2,503 |
| Savings and Temporary Cash Investments | $37,243 | $10,396 | ▼ $26,847 |
| Prepaid Expenses and Deferred Charges | $500 | $500 | → $0 |
| Total Assets | $64,610 | $36,823 | ▼ $27,787 |
| Other Assets Total | $5,639 | $2,196 | ▼ $3,443 |
| Liabilities | |||
| Deferred Revenue | $40,000 | $25,000 | ▼ $15,000 |
| Other Liabilities | $12,989 | $0 | ▼ $12,989 |
| Unsecured Notes Loans Payable | - | $8,000 | - |
| Accounts Payable and Accrued Expenses | $536 | $6,109 | ▲ $5,573 |
| Total Liabilities | $53,525 | $39,109 | ▼ $14,416 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $11,085 | $-2,286 | ▼ $13,371 |
| Total Net Assets Fund Balance | $11,085 | $-2,286 | ▼ $13,371 |
| Total Liabilities and Net Assets / Fund Balance | $64,610 | $36,823 | ▼ $27,787 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $23,731 | $51,960 | $75,691 |
| Other Land Buildings | $0 | - | - |
| Other Assets Org | $466 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Mark Grasso | CEO & Executive Director | FT | $79,969 | $79,969 |
| Name | Title |
|---|---|
| Joseph Sullivan | Chair, Board of Director |
| Dr Randolph Trowbridge | Director |
| Filson Thomas | Director |
| Gerald Serfass | Director |
| Hon Joseph P Secola | Director |
| Jon Seaman | Director |
| Rupert Grant | Director |
| James Wiley | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Real Estate Other | 1 | $155,004 | Fair market rental value |
| Works of Art | 1 | $100 | Resale value |
| Total Noncash Contributions | 2 | $155,104 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $513,282 |
| Other Expenses | $288,488 |
| Total Fundraising Expense | $62,096 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $330,585 | $60,712 | $43,128 | $434,425 |
| Occupancy | $140,688 | $59,286 | - | $199,974 |
| Other Employee Benefits | $31,632 | $5,809 | $4,265 | $41,706 |
| Payroll Taxes | $28,177 | $5,175 | $3,799 | $37,151 |
| Insurance | $2,314 | $22,989 | - | $25,303 |
| Other Expenses | $3,539 | $5,059 | $10,904 | $8,598 |
| Fees for Services Accounting | - | $7,500 | - | $7,500 |
| Depreciation Depletion | - | $4,782 | - | $4,782 |
| Total Functional Expenses | $552,597 | $187,077 | $62,096 | $801,770 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $808,027 |
| Expenses per Audited Statements | $801,770 |
| Total Expenses per Form 990 | $801,770 |
| Expenses Not Reported on Form 990 | $6,257 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $21,224 |
| Fundraising Direct Expenses | $6,257 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraising | $21,224 | $21,224 | $1,500 | $19,724 |
| Total Events | $21,224 | $21,224 | $6,257 | $14,967 |
“Rev. Wanda Payton, Director of Womens Ministry, and Rev. Meredith Payton, Chaplain/Director are spouses.”
“No Committee with authority to act on behalf of the governing body have met during the period of this return.”
“Form 990 is reviewed and accepted by the organizations Executive Director.”
“Articles of Incorporation and By-Laws are available for inspection upon written request.”
“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 August 31, 2016 that would require financial statement recognition as of that date.”
“Fundraising Direct Expenses 6,258.”
“Fundraising Direct Expenses 6,257.”
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/Desc | 0 | Discipleship 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/ProgSrvcAccomActy3Grp/Desc | 0 | Good Samaritan 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. |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 865660 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 316553 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2278652 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2278652 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 740525 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 355914 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 865660 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 316553 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2278652 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2278652 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 23731 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 51960 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 75691 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 6257 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 801770 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1730 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 466 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Security Deposits |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Other Receivable |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 6257 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 6258 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 6258 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 796216 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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 August 31, 2016 that would require financial statement recognition as of that date. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Fundraising Direct Expenses 6,258. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | Fundraising Direct Expenses 6,257. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part XI, Line 2d - Other Adjustments: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part XII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 23731 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 2196 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 801770 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 796216 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 802474 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 808027 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt | 0 | 458 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt | 0 | 458 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 6257 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 475 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 475 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Fundraising |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 2841 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 2841 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 21224 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 21224 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 21224 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 21224 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 14967 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 1500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 1500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 983 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 983 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/Form8283ReceivedCnt | 0 | 0 |
| IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/RealEstateOtherGrp/MethodOfDeterminingRevenuesTxt | 0 | Fair market rental value |
| IRS990ScheduleM/RealEstateOtherGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt | 0 | 155004 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990ScheduleM/WorksOfArtGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/WorksOfArtGrp/MethodOfDeterminingRevenuesTxt | 0 | Resale value |
| IRS990ScheduleM/WorksOfArtGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/WorksOfArtGrp/NoncashContributionsRptF990Amt | 0 | 100 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Rev. Wanda Payton, Director of Womens Ministry, and Rev. Meredith Payton, Chaplain/Director are spouses. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | No Committee with authority to act on behalf of the governing body have met during the period of this return. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Form 990 is reviewed and accepted by the organizations Executive Director. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Articles of Incorporation and By-Laws are available for inspection upon written request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 1 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | Jericho Partnership |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | Christian Community Outreach Ministries |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 010837128 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 061506692 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 1 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | CT |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 1 | CT |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | Admin. and Financial Support to Danbury, CT Area Participant 501(C)(3)'s |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 1 | Provide Social and Referral Services to Individuals and Families in Need |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | Type II Supporting |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 1 | 170(b)(1)(A)(vi) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 13 Rose Street |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 1 | 22 Maple Avenue |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | Danbury |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 1 | Danbury |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 1 | CT |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 06810 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 1 | 06810 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 534055 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | Fair market rental and cash |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | Jericho Partnership |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 1 | Christian Community Outreach Ministries |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | C |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 1 | C |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.