BETA

XAVIER MISSION INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
XAVIER MISSION INC (EIN 45-3763576)
Tax period
2022-09-01 to 2023-08-31
Filed
2024-04-15
IRS object ID
202431069349302303
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-04-15T18:22:17-05:00ReturnTs
Tax Period End2023-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1293 EISENHOWER PARKWAY 2ND FLOORAddressLine1Txt
CityLIVINGSTONCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07039ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN453763576EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1XAVIER MISSION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlXAVIBusinessNameControlTxt
Phone2126272100PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line155 WEST 15TH STREETAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10011ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKENNETH BOLLERPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2126272100PhoneNum
Signature2024-04-04SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstKENNETHPersonFirstNm
Person LastBOLLERPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBRIDGET HARTNETTPreparerPersonNm
PTINP01429163PTIN
Phone9739949494PhoneNum
Preparation2024-04-04PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCASSANDRA AGREDOPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line155 WEST 15TH STREETAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10011ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,717,698GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.XAVIERMISSION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2011FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionXAVIER MISSION IS A FOR-IMPACT ORGANIZATION PROVIDING BASIC SERVICES AS WELL AS OPPORTUNITIES FOR BASIC NEEDS, EMPOWERMENT, AND SELF-SUFFICIENCY FOR DISADVANTAGED NEW YORKERS.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee9TotalEmployeeCnt
Total Volunteers3000TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,384,007PYContributionsGrantsAmt
CY Contributions Grants$1,711,671CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income-$33,023PYInvestmentIncomeAmt
CY Investment Income$207CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue-$18,744CYOtherRevenueAmt
PY Total Revenue$1,350,984PYTotalRevenueAmt
CY Total Revenue$1,693,134CYTotalRevenueAmt
PY Grants And Similar Paid$193,461PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$240,550CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$483,711PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$557,357CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$71,308CYTotalFundraisingExpenseAmt
PY Other Expenses$741,260PYOtherExpensesAmt
CY Other Expenses$758,562CYOtherExpensesAmt
PY Total Expenses$1,418,432PYTotalExpensesAmt
CY Total Expenses$1,556,469CYTotalExpensesAmt
PY Revenues Less Expenses-$67,448PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$136,665CYRevenuesLessExpensesAmt
Total Assets BOY$483,349TotalAssetsBOYAmt
Total Assets EOY$542,163TotalAssetsEOYAmt
Total Liabilities BOY$112,754TotalLiabilitiesBOYAmt
Total Liabilities EOY$34,903TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$370,595NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$507,260NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE ORGANIZATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE PURPOSES AS A COMMUNITY OUTREACH MISSION PROVIDING FOOD, CLOTHING, SHELTER, LIFE-SKILLS TRAINING AND FINANCIAL ASSISTANCE TO HOMELESS AND LOW-INCOME INDIVIDUALS AND FAMILIES IN THE NEW YORK METRO AREA.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$301,102ExpenseAmt
Grant$240,550GrantAmt
DescTHE FINANCIAL ASSISTANCE PROGRAM PROVIDES INDIVIDUALS WITH RENT AND OTHER NECESSARY EXPENSES SUCH AS UTILITIES, TRANSPORTATION, AND MEDICAL EXPENSES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$421,738ExpenseAmt
DescPROVIDING A HOT-MEAL SERVICE EACH SUNDAY FOR HOMELESS AND LOW-INCOME INDIVIDUALS, THE WELCOME TABLE SERVES AN AVERAGE OF 70,000 HOT MEALS PER YEAR.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$196,368ExpenseAmt
DescTHE CUSTOMER-CHOICE FOOD PANTRY PROVIDES GROCERIES TO LOW-INCOME FAMILIES IN A SHOPPING-STYLE ENVIRONMENT.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$230,443ExpenseAmt
DescCLOTHING ROOM: THE ALL SAINTS CLOTHING ROOM ACCEPTS DONATIONS OF NEW AND GENTLY-USED CLOTHING AND DISTRIBUTES THEM TO GUESTS IN NEED OF FRESH ITEMS. SEASONALLY APPROPRIATE, CASUAL CLOTHING ITEMS AS WELL AS BUSINESS WEAR FOR JOB INTERVIEWS AND EMPLOYMENT ARE ALSO OFFERED.LSEP: THE LIFE SKILLS EMPOWERMENT PROGRAMS (LSEP) PROVIDE LIFE-SKILLS TRAINING, MENTORING, TRAUMA-INFORMED GROUP SUPPORT, AND SUPPORTIVE SERVICES TO HOMELESS INDIVIDUALS, HOMELESS VETERANS, AND RETURNING CITIZENS.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$230,443TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$1,149,651TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee9EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCASSANDRA AGREDOPersonNm
Phone2126272100PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line155 WEST 15TH STREETAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP100116801ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
FR KENNETH BOLLER SJ
PRESIDENT2.00Yes (X)Yes (X)$0$0$0
DAWN BESTHOFF
CHAIR2.00Yes (X)Yes (X)$0$0$0
DIANA BERNAL
SECRETARY2.00Yes (X)Yes (X)$0$0$0
JOSEPH GENTILE
DIRECTOR1.00Yes (X)$0$0$0
ROBERT J DIEHL CFA
DIRECTOR1.00Yes (X)$0$0$0
HARRY FRANCISCO LEWIS ESCOBAR
DIRECTOR1.00Yes (X)$0$0$0
VAISHALI JAVERI ESQ
DIRECTOR1.00Yes (X)$0$0$0
MATTHEW LAFARGUE
VICE CHAIR2.00Yes (X)Yes (X)$0$0$0
JAMES MACGREGOR
TREASURER2.00Yes (X)Yes (X)$0$0$0
NANDINI NAIR ESQ
DIRECTOR1.00Yes (X)$0$0$0
MATTHEW A PUCKER
DIRECTOR1.00Yes (X)$0$0$0
DEBBIE RIES
DIRECTOR1.00Yes (X)$0$0$0
CASSANDRA AGREDO LMSW
EXECUTIVE DIRECTOR40.00Yes (X)Yes (X)$138,595$0$10,409
FieldValueIRS element (for citing)
Total Reportable Comp From Org$138,595TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$10,409TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$99,915FundraisingAmt
Government Grants$197,123GovernmentGrantsAmt
All Other Contributions$1,414,633AllOtherContributionsAmt
Noncash Contributions$162,947NoncashContributionsAmt
Total Contributions$1,711,671TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$207TotalRevenueColumnAmt
Exclusion$207ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$5,820FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$99,915ContriRptFundraisingEventAmt
Fundraising Direct Expenses$24,564FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$18,744TotalRevenueColumnAmt
Exclusion-$18,744ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,693,134TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$18,537ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$240,550TotalAmt
Program Services$240,550ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$148,700TotalAmt
Program Services$88,709ProgramServicesAmt
Management And General$49,448ManagementAndGeneralAmt
Fundraising$10,543FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$320,717TotalAmt
Program Services$191,327ProgramServicesAmt
Management And General$106,650ManagementAndGeneralAmt
Fundraising$22,740FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$45,962TotalAmt
Program Services$27,419ProgramServicesAmt
Management And General$15,284ManagementAndGeneralAmt
Fundraising$3,259FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$41,978TotalAmt
Program Services$25,043ProgramServicesAmt
Management And General$13,959ManagementAndGeneralAmt
Fundraising$2,976FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$19,000TotalAmt
Management And General$19,000ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$121,617TotalAmt
Program Services$57,870ProgramServicesAmt
Management And General$43,148ManagementAndGeneralAmt
Fundraising$20,599FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$20,609TotalAmt
Management And General$20,609ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$13,712TotalAmt
Program Services$1,306ProgramServicesAmt
Management And General$12,406ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$5,384TotalAmt
Management And General$5,384ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$6,736TotalAmt
Management And General$6,736ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$18,234TotalAmt
Management And General$18,234ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
MEALS AND BEVERAGES$392,591$392,591
PROGRAM SUPPLIES$107,757$104,243$2,772$742
REPAIRS AND MAINTENANCE$20,593$20,593$0$0
PROCESSING FEES$20,508$20,508

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$11,821TotalAmt
Management And General$1,372ManagementAndGeneralAmt
Fundraising$10,449FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,556,469TotalAmt
Program Services$1,149,651ProgramServicesAmt
Management And General$335,510ManagementAndGeneralAmt
Fundraising$71,308FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$133,090BOYAmt
EOY$136,516EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$220,843BOYAmt
EOY$179,443EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$28,000BOYAmt
EOY$6,100EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$391,914LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$171,810LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$101,416BOYAmt
EOY$220,104EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$483,349BOYAmt
EOY$542,163EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$70,872BOYAmt
EOY$34,903EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$41,882BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$112,754BOYAmt
EOY$34,903EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$320,595BOYAmt
EOY$507,260EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$50,000BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$370,595BOYAmt
EOY$507,260EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$483,349BOYAmt
EOY$542,163EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$136,665ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$895,463CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$739,609CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,356,204CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,384,007CurrentTaxYearMinus1YearAmt
Current Tax Year$1,711,671CurrentTaxYearAmt
Total$6,086,954TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$895,463CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$739,609CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,356,204CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,384,007CurrentTaxYearMinus1YearAmt
Current Tax Year$1,711,671CurrentTaxYearAmt
Total$6,086,954TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$130,322SubstantialContributorsTotAmt
Public Support Total170$5,956,632PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$440CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$698CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$293CurrentTaxYearMinus1YearAmt
Current Tax Year$207CurrentTaxYearAmt
Total$1,647TotalAmt
FieldValueIRS element (for citing)
Total Support$6,088,601TotalSupportAmt
Public Support CY1700.97830PublicSupportCY170Pct
Public Support PY1700.94210PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$391,914OtherCostOrOtherBasisAmt
Depreciation$171,810DepreciationAmt
Book Value$220,104BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$220,104TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,928,130TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$210,432DonatedServicesAndUseFcltsAmt
Other Revenue$24,564OtherRevenueAmt
Revenue Not Reported$234,996RevenueNotReportedAmt
Revenue Subtotal$1,693,134RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,693,134TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,791,465TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$210,432DonatedServicesUseFcltsAmt
Other Expenses Included$24,564OtherExpensesIncludedAmt
Expenses Not Reported$234,996ExpensesNotReportedAmt
Expenses Subtotal$1,556,469ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,556,469TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION FOLLOWS STANDARDS THAT PROVIDE CLARIFICATION ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN, OR EXPECTED TO BE TAKEN IN A TAX RETURN, AND ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE AND TRANSITION. THE ORGANIZATION'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ON UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE. NO INTEREST AND PENALTIES WERE RECORDED DURING THE FISCAL YEARS ENDED 2023 AND 2022. AT AUGUST 31, 2023 AND 2022, THERE ARE NO SIGNIFICANT INCOME TAX UNCERTAINTIES.
PART XI, LINE 2D - OTHER ADJUSTMENTS:DIRECT SPECIAL EVENT EXPENSE 24,564.
PART XII, LINE 2D - OTHER ADJUSTMENTS:DIRECT SPECIAL EVENT EXPENSE 24,564.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1DINNER DANCEEvent1Nm
Gross Receipts Event1$105,735GrossReceiptsEvent1Amt
Charitable Contri Event1$99,915CharitableContriEvent1Amt
Gross Revenue Event1$5,820GrossRevenueEvent1Amt
Food And Beverage Event1$15,145FoodAndBeverageEvent1Amt
Entertainment Event1$5,075EntertainmentEvent1Amt
Other Direct Expenses Event1$4,344OtherDirectExpensesEvent1Amt
Gross Receipts Total$105,735GrossReceiptsTotalAmt
Charitable Contributions Tot$99,915CharitableContributionsTotAmt
Gross Revenue Total Events$5,820GrossRevenueTotalEventsAmt
Food And Beverage Total Events$15,145FoodAndBeverageTotalEventsAmt
Entertainment Total Events$5,075EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$4,344OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$24,564DirectExpenseSummaryEventsAmt
Net Income Summary-$18,744NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeFINANCIAL AND TRANSPORTATION ASSISTANCEGrantTypeTxt
Recipient112RecipientCnt
Cash Grant$240,550CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationFINANCIAL ASSISTANCE IS PROVIDED TO CLIENTS FOR RENT, UTILITIES, TRANSPORTATION, AND OTHER CRITICAL EXPENSES. CLIENT REQUESTS ARE REVIEWED AND IF GRANTED, PAYMENT IS MADE DIRECTLY TO VENDOR. METRO CARDS CAN ALSO BE PROVIDED FOR LOCAL TRANSPORTATION.ExplanationTxt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$67,628NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution29ContributionCnt
Noncash Contributions Rpt F990$91,966NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescEQUIPMENTDesc
Contribution4ContributionCnt
Noncash Contributions Rpt F990$3,353NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BCOPIES OF FORM 990 ARE PROVIDED TO THE GOVERNING BODY TO REVIEW PROR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CANNUALLY, OFFICERS, DIRECTORS, TRUSTEES AND EMPLOYEES ARE ASKED TO DISCLOSE ANY KNOWN NONCOMPLIANCE WITH THE ORGANIZATIONS CONFLICT OF INTEREST POLICY.
FORM 990, PART VI, SECTION B, LINE 15ANNUALLY, THE GOVERNING BOARD REVIEWS THE PERFORMANCE AND COMPENSATION OF OFFICERS AND KEY EMPLOYEES AND DECIDES IF ANY ACTIONS ARE REQUIRED.
FORM 990, PART VI, SECTION C, LINE 18ONCE THE FINANCIAL REPORT AND 990 ARE COMPLETE, THE 990 IS POSTED ON THE ORGANZATION'S WEBSITE. DOCUMENTS ARE ALSO AVAILABLE UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19ONCE THE FINANCIAL REPORT AND 990 ARE COMPLETE, THE FINANCIAL REPORT IS POSTED ON THE ORGANZATION'S WEBSITE.
FORM 990, PART XII, LINE 2C:THE OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1CHURCH OF ST FRANCIS XAVIERBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line146 WEST 16TH STREETAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP100116801ZIPCd
FieldValueIRS element (for citing)
EIN136104557EIN
Primary ActivitiesCHURCHPrimaryActivitiesTxt
Legal Domicile StateNYLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 1PublicCharityStatusTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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