CHRIST HOUSE: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- CHRIST HOUSE (EIN 52-1362103)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-12-17
- IRS object ID
- 202443529349300524
- Schema version
- 2023v5.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-12-17T10:54:03-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 474306215 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Mullins PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7625 Wisconsin Avenue | AddressLine1Txt |
| City | Bethesda | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20814 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521362103 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Christ House | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHRI | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1717 Columbia Road NW | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20009 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Jim Lindsay | PersonNm |
| Person Title | Executive Direc | PersonTitleTxt |
| Phone | 2023281100 | PhoneNum |
| Signature | 2024-12-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | John Mullins | PreparerPersonNm |
| PTIN | P01429307 | PTIN |
| Phone | 2027706371 | PhoneNum |
| Preparation | 2024-12-17 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | Yes (X) | AmendedReturnInd |
| Principal Officer | Mary Jordan | PrincipalOfficerNm |
| Gross Receipts | $4,436,577 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.christhouse.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1984 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | Christ House provides 24-hour comprehensive and compassionate care for people experiencing homelessness with acute medical needs in the District of Columbia and offers assistance in addressing critical issues to help break the cycle of homelessness. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 52 | TotalEmployeeCnt |
| Total Volunteers | 1777 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,907,765 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,634,234 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $427,132 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $442,386 | CYProgramServiceRevenueAmt |
| PY Investment Income | $99,062 | PYInvestmentIncomeAmt |
| CY Investment Income | $254,304 | CYInvestmentIncomeAmt |
| PY Other Revenue | $108,738 | PYOtherRevenueAmt |
| CY Other Revenue | $105,653 | CYOtherRevenueAmt |
| PY Total Revenue | $4,542,697 | PYTotalRevenueAmt |
| CY Total Revenue | $4,436,577 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,729,834 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,150,906 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $152,967 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,223,370 | PYOtherExpensesAmt |
| CY Other Expenses | $2,145,875 | CYOtherExpensesAmt |
| PY Total Expenses | $3,953,204 | PYTotalExpensesAmt |
| CY Total Expenses | $4,296,781 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $589,493 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $139,796 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $12,274,258 | TotalAssetsBOYAmt |
| Total Assets EOY | $12,563,455 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $194,452 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $220,377 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $12,079,806 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $12,343,078 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Christ House provides 24-hour comprehensive and compassionate care for people experiencing homelessness with acute medical needs in the District of Columbia and offers assistance in addressing critical issues to help break the cycle of homelessness. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,458,354 | ExpenseAmt |
| Desc | Christ House is a 33-bed residential medical facility for men experiencing homelessness in Washington, DC. Patients receive 24-hour medical care from a team of medical and social service professionals who evaluate, develop, and deliver a comprehensive plan of care for each patient to ensure evidence-based health recommendations and promote patient autonomy. Our medical team treats patients, performs tests, changes dressings, manages medications, provides immunizations, and conducts pre-and post-operative care including patient education to help patients heal and manage their conditions. In 2023, 100% of patients suffered from three or more medical conditions, 72.8% had a mental health diagnosis, and 69.1% had a substance use disorder or a history of substance use disorder at the time of their admission. In 2023, Christ House provided 6,938 days of care with patients staying an average of 29.4 days. Christ House has admitted over 10,000 patients since its inception in 1985. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $835,930 | ExpenseAmt |
| Desc | Our holistic services include shelter, substance use counseling, case management, appointment transportation, patient activities, and meal services. Our New Day Recovery Program provides patients an opportunity to initiate their recovery from substance use disorders. Activities include an intensive in-house course, access to multiple on-site AA and NA meetings, one-on-one counseling, and peer-support. Case managers work with patients to obtain legal documents, apply for government benefits, ensure appropriate health insurance coverage, locate family members, and secure housing upon discharge. Our transportation program ensures patients reach their outside appointments safely. It is our hope that these efforts will support our patients in breaking the cycle of homelessness. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $495,577 | ExpenseAmt |
| Revenue | $442,386 | RevenueAmt |
| Desc | The Kairos Program is a permanent supportive housing community for up to 45 formerly homeless men that combines a sense of family with community service through a 12-step recovery program. All Kairos members are former patients who have chronic health conditions which prevent them from paid full-time work. With staff support, members actively engage in their recovery and maintain their health and wellness. Clinical staff work with members, who also have access to Christ Houses medical services if intensive health care is needed. Significant program aspects include routine counseling, community service, and modeling recovery for patients staying at Christ House. An impressive 78% of Kairos members maintain a lifetime sobriety rate. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $3,789,861 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 14 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 52 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | The Organization | PersonNm |
| Phone | 2023281100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1717 Columbia Road NW | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20009 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|---|
| Angela Oehlerking | ||||||||
| CFO | 40.00 | 0.00 | Yes (X) | $120,656 | $0 | $7,099 | ||
| Allen Goetcheus | ||||||||
| Treasurer | 40.00 | 0.00 | $81,972 | $0 | $3,574 | Yes (X) | Yes (X) | |
| Henry Kabaghe | ||||||||
| Director | 40.00 | 0.00 | $67,443 | $0 | $3,151 | Yes (X) | ||
| Mary Jordan | ||||||||
| Executive Director | 2.00 | 0.00 | $22,115 | $0 | $0 | Yes (X) | Yes (X) | |
| Jeremy Lowe | ||||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Mari Lowe | ||||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Michael Shaffer | ||||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Fernando Robinson | ||||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Melissa Jantzi | ||||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Paul Deonaraine | ||||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| John Craig | ||||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Danielle Kabaghe | ||||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Henry Jones | ||||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| William Jordan | ||||||||
| Secretary | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| Janelle Goetcheus | ||||||||
| Chairperson | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $292,186 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $13,824 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Unity Health Care | PersonNm |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 122 12th Street SE | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20003 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | Medical Services | ServicesDesc |
| Compensation | $1,133,021 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $1,002,772 | GovernmentGrantsAmt |
| All Other Contributions | $2,631,462 | AllOtherContributionsAmt |
| Noncash Contributions | $22,132 | NoncashContributionsAmt |
| Total Contributions | $3,634,234 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Kairos Rental Income | Desc |
| Business | 532000 | BusinessCd |
| Total Revenue Column | $442,386 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $442,386 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $442,386 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $254,304 | TotalRevenueColumnAmt |
| Exclusion | $254,304 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $105,653 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $105,653 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $105,653 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $105,653 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,436,577 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $548,039 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $254,304 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $171,530 | TotalAmt |
| Program Services | $145,610 | ProgramServicesAmt |
| Management And General | $18,630 | ManagementAndGeneralAmt |
| Fundraising | $7,290 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,467,887 | TotalAmt |
| Program Services | $1,246,073 | ProgramServicesAmt |
| Management And General | $159,424 | ManagementAndGeneralAmt |
| Fundraising | $62,390 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,307 | TotalAmt |
| Program Services | $18,936 | ProgramServicesAmt |
| Management And General | $2,423 | ManagementAndGeneralAmt |
| Fundraising | $948 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $471,289 | TotalAmt |
| Program Services | $400,072 | ProgramServicesAmt |
| Management And General | $51,186 | ManagementAndGeneralAmt |
| Fundraising | $20,031 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,893 | TotalAmt |
| Program Services | $15,190 | ProgramServicesAmt |
| Management And General | $1,943 | ManagementAndGeneralAmt |
| Fundraising | $760 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,800 | TotalAmt |
| Program Services | $25,875 | ProgramServicesAmt |
| Management And General | $672 | ManagementAndGeneralAmt |
| Fundraising | $253 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,109,486 | TotalAmt |
| Program Services | $1,062,771 | ProgramServicesAmt |
| Management And General | $32,061 | ManagementAndGeneralAmt |
| Fundraising | $14,654 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $221,146 | TotalAmt |
| Program Services | $183,776 | ProgramServicesAmt |
| Management And General | $18,061 | ManagementAndGeneralAmt |
| Fundraising | $19,309 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,113 | TotalAmt |
| Program Services | $61,589 | ProgramServicesAmt |
| Management And General | $6,053 | ManagementAndGeneralAmt |
| Fundraising | $6,471 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $217,753 | TotalAmt |
| Program Services | $180,957 | ProgramServicesAmt |
| Management And General | $17,784 | ManagementAndGeneralAmt |
| Fundraising | $19,012 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,998 | TotalAmt |
| Program Services | $10,988 | ProgramServicesAmt |
| Management And General | $10 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $187,285 | TotalAmt |
| Program Services | $187,672 | ProgramServicesAmt |
| Management And General | -$387 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,743 | TotalAmt |
| Program Services | $6,420 | ProgramServicesAmt |
| Management And General | $43,323 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Volunteer and Community | $89,765 | $88,724 | $1,041 | |
| Maintenance and Repairs | $137,610 | $137,610 | ||
| Miscellaneous | $21,176 | $17,598 | $1,729 | $1,849 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,296,781 | TotalAmt |
| Program Services | $3,789,861 | ProgramServicesAmt |
| Management And General | $353,953 | ManagementAndGeneralAmt |
| Fundraising | $152,967 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,022,584 | BOYAmt |
| EOY | $3,848,004 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $743,656 | BOYAmt |
| EOY | $822,387 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,769 | BOYAmt |
| EOY | $96,131 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $8,663,330 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,531,921 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,254,836 | BOYAmt |
| EOY | $3,131,409 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,235,413 | BOYAmt |
| EOY | $4,665,524 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,274,258 | BOYAmt |
| EOY | $12,563,455 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $194,052 | BOYAmt |
| EOY | $220,377 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $400 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $194,452 | BOYAmt |
| EOY | $220,377 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,406,480 | BOYAmt |
| EOY | $11,428,688 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $673,326 | BOYAmt |
| EOY | $914,390 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,079,806 | BOYAmt |
| EOY | $12,343,078 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,274,258 | BOYAmt |
| EOY | $12,563,455 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $139,796 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $123,476 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,164,609 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,832,708 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,970,759 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,907,765 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,700,930 | CurrentTaxYearAmt |
| Total | $18,576,771 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $868,623 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $847,695 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $375,872 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $427,132 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $442,386 | CurrentTaxYearAmt |
| Total | $2,961,708 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,033,232 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,680,403 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,346,631 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,334,897 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,143,316 | CurrentTaxYearAmt |
| Total | $21,538,479 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $216,782 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $192,760 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $174,146 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $112,633 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $164,435 | CurrentTaxYearAmt |
| Total | $860,756 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $216,782 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $192,760 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $174,146 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $112,633 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $164,435 | CurrentTaxYearAmt |
| Total | $860,756 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $20,677,723 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $237,233 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $191,355 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $169,982 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $207,800 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $359,957 | CurrentTaxYearAmt |
| Total | $1,166,327 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $237,233 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $191,355 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $169,982 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $207,800 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $359,957 | CurrentTaxYearAmt |
| Total | $1,166,327 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,270,465 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,871,758 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,516,613 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,542,697 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,503,273 | CurrentTaxYearAmt |
| Total | $22,704,806 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.91070 | PublicSupportCY509Pct |
| Public Support PY509 | 0.92100 | PublicSupportPY509Pct |
| Investment Income CY | 0.05000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.04000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $929,111 | OtherCostOrOtherBasisAmt |
| Book Value | $929,111 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,971,513 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,842,376 | DepreciationAmt |
| Book Value | $2,129,137 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $737,713 | OtherCostOrOtherBasisAmt |
| Depreciation | $664,552 | DepreciationAmt |
| Book Value | $73,161 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $24,993 | OtherCostOrOtherBasisAmt |
| Depreciation | $24,993 | DepreciationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,131,409 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,626,749 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $123,476 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $66,696 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $190,172 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,436,577 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $4,436,577 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,363,477 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $66,696 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $66,696 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,296,781 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $4,296,781 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Footnote for uncertain tax position under FIN 48 (Part X) | FormAndLineReferenceDesc |
| Explanation | The organization is exempt from income taxes under section 501(c)(3) of the internal revenue code (IRC), except for unrelated business income, as defined by the IRC. The organization did not have any unrelated business income during the year ended December 31, 2023. Accordingly, these statements do not reflect a provision for income taxes. The organization is required to file, and does file, tax returns with the internal revenue service (IRS) and other taxing authorities. Tax returns filed by the organization are subject to examination by the IRS for a period of three years. While no income tax returns are currently being examined by the IRS, tax years since 2019 remain open. The organization has adopted the income tax standard for uncertain income tax positions. During the year ended December 31, 2023, the organization did not identify any uncertain tax positions that qualify for either recognition or disclosure in the financial statements. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Amended return information | Change to number of voting members & independent voting members on 990 Page 6, Lines 1a/1b |
| Officer directors etc family relationship Part VI line 2 | The following Board Members have a family relationship:Janelle Goetcheus and Allen GoetcheusMary Jordan and William JordanMari Lowe and Jeremy LoweDanielle Kabaghe and Henry Kabaghe |
| Form 990 governing body review Part VI line 11 | Drafts of the form 990 are presented to the board members for their review. Questions that cannot be answered by management are forwarded to the CPA firm who prepared the form 990. All questions are resolved to the boards satisfaction before filing the form 990 with the IRS. |
| Conflict of interest policy compliance Part VI line 12c | At the annual meeting of the board of directors, all board members are given a copy of the policy to review and sign the policy statement. All contracts over $5,000 must be reviewed by the executive committee before the contract can be signed and executed. |
| CEO executive director top management comp Part VI line 15a | All compensation decisions are made by the executive committee comprised of management and board representation. Salaries are determined based on employee experience, merit, and known wage rates for similar positions at other non-profit organizations of similar size and mission. A summary of deliberations is included in the executive committee meeting minutes. |
| Other officer or key employee compensation Part VI line 15b | All compensation decisions are made by the executive committee comprised of management and board representation. Salaries are determined based on employee experience, merit, and known wage rates for similar positions at other non-profit organizations of similar size and mission. A summary of deliberations is included in the executive committee meeting minutes. |
| Governing documents etc available to public Part VI line 19 | Christ House does not make available to the public its governing documents, conflict of interest policy, or financial statements, as this is not required by federal tax law. |
| List of other fees for services expenses Part IX line 11g | Contractual Services: $1,047,300IT Support: $62,186 |
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