CHRIST HOUSE: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: CHRIST HOUSE (EIN 52-1362103)
Tax period: 2021-01-01 to 2021-12-31
Filed: 2022-06-08
IRS object ID: 202211599349301401
Schema version: 2021v4.2
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-06-08T09:43:46-05:00	ReturnTs
Tax Period End	2021-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	221478099	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	COHNREZNICK LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	7501 WISCONSIN AVENUE SUITE 400E	AddressLine1Txt
City	BETHESDA	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	20814	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-01-01	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 INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	CHRI	BusinessNameControlTxt
Phone	2023281100	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1717 COLUMBIA ROADNW	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20009	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MARY JORDAN	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	2023281100	PhoneNum
Signature	2022-06-03	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	MARY	PersonFirstNm
Person Last	JORDAN	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	LORI ROTHE YOKOBOSKY CPA	PreparerPersonNm
PTIN	P01273422	PTIN
Phone	3016529100	PhoneNum
Preparation	2022-06-03	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	MARY JORDAN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1717 COLUMBIA ROADNW	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20009	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$5,372,408	GrossReceiptsAmt
Group Return For Affiliates	0	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	TO PROVIDE HEALTH CARE TO SICK, HOMELESS PERSONS IN DC AND HELP BREAK THE CYCLE OF HOMELESSNESS.	ActivityOrMissionDesc
Voting Members Governing Body	13	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	41	TotalEmployeeCnt
Total Volunteers	166	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$3,832,708	PYContributionsGrantsAmt
CY Contributions Grants	$3,970,759	CYContributionsGrantsAmt
PY Program Service Revenue	$847,695	PYProgramServiceRevenueAmt
CY Program Service Revenue	$375,872	CYProgramServiceRevenueAmt
PY Investment Income	$87,246	PYInvestmentIncomeAmt
CY Investment Income	$127,506	CYInvestmentIncomeAmt
PY Other Revenue	$104,109	PYOtherRevenueAmt
CY Other Revenue	$78,897	CYOtherRevenueAmt
PY Total Revenue	$4,871,758	PYTotalRevenueAmt
CY Total Revenue	$4,553,034	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,348,553	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,462,929	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$150,409	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,644,131	PYOtherExpensesAmt
CY Other Expenses	$2,192,353	CYOtherExpensesAmt
PY Total Expenses	$3,992,684	PYTotalExpensesAmt
CY Total Expenses	$3,655,282	CYTotalExpensesAmt
PY Revenues Less Expenses	$879,074	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$897,752	CYRevenuesLessExpensesAmt
Total Assets BOY	$11,541,970	TotalAssetsBOYAmt
Total Assets EOY	$11,951,129	TotalAssetsEOYAmt
Total Liabilities BOY	$445,585	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$132,384	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$11,096,385	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$11,818,745	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
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. EACH PATIENT RECEIVES SHELTER, CASE MANAGEMENT, COUNSELING, FOOD SERVICES, AND TRANSPORTATION.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,269,133	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 2021, 97.6% OF PATIENTS SUFFERED FROM THREE OR MORE MEDICAL CONDITIONS, 69.5% HAD A MENTAL HEALTH DIAGNOSIS, AND 83.3% HAD A SUBSTANCE USE DISORDER OR A HISTORY OF SUBSTANCE USE DISORDER AT THE TIME OF THEIR ADMISSION. IN 2021, CHRIST HOUSE PROVIDED 6,411 DAYS OF CARE WITH PATIENTS STAYING AN AVERAGE OF 33 DAYS. CHRIST HOUSE HAS ADMITTED NEARLY 10,000 PATIENTS SINCE ITS INCEPTION IN 1985.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$1,393,049	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	$530,090	ExpenseAmt
Revenue	$375,872	RevenueAmt
Desc	THE KAIROS PROGRAM IS A PERMANENT SUPPORTIVE HOUSING COMMUNITY FOR UP TO 42 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 HOUSE'S 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 77% OF KAIROS MEMBERS MAINTAIN A LIFETIME SOBRIETY RATE.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$3,192,272	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	12	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	41	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	13	GoverningBodyVotingMembersCnt
Independent Voting Member	11	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ANGELA OEHLERKING	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
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 (13 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
JANELLE GOETCHEUS
CHAIRPERSON	2.00	Yes (X)	Yes (X)	$0	$0	$0
WILLIAM JORDAN
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
ALLEN GOETCHEUS
TREASURER	40.00	Yes (X)	Yes (X)	$82,142	$0	$10,677
DONALD MARTIN
DIRECTOR	2.00	Yes (X)		$0	$0	$0
MARY JORDAN
EXECUTIVE DIRECTOR	2.00	Yes (X)	Yes (X)	$0	$0	$0
JOHN CRAIG
DIRECTOR	2.00	Yes (X)		$0	$0	$0
MARCELLA JORDAN
DIRECTOR	2.00	Yes (X)		$0	$0	$0
JEREMY LOWE
DIRECTOR	2.00	Yes (X)		$0	$0	$0
FERNANDO ROBINSON
DIRECTOR	2.00	Yes (X)		$0	$0	$0
HENRY JONES
DIRECTOR	2.00	Yes (X)		$0	$0	$0
DANIELLE KABAGHE
DIRECTOR	2.00	Yes (X)		$0	$0	$0
HENRY KABAGHE
DIRECTOR	40.00	Yes (X)		$47,264	$0	$9,393
MARI LOWE
DIRECTOR	2.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$129,406	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$20,070	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	UNITY HEALTH CARE	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1220 12TH STREET SE	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20003	ZIPCd

Field	Value	IRS element (for citing)
Services	MEDICAL / SOCIAL SERVICES	ServicesDesc
Compensation	$1,140,000	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$21,043	FederatedCampaignsAmt
Government Grants	$265,835	GovernmentGrantsAmt
All Other Contributions	$3,683,881	AllOtherContributionsAmt
Noncash Contributions	$49,521	NoncashContributionsAmt
Total Contributions	$3,970,759	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	KAIROS RENTAL INCOME	Desc
Business	532000	BusinessCd
Total Revenue Column	$375,872	TotalRevenueColumnAmt
Related Or Exempt Func Income	$375,872	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$375,872	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$91,085	TotalRevenueColumnAmt
Exclusion	$91,085	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$78,897	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$78,897	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$78,897	TotalRevenueColumnAmt
Exclusion	$78,897	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$855,795	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$819,374	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$36,421	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$36,421	TotalRevenueColumnAmt
Exclusion	$36,421	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,553,034	TotalRevenueColumnAmt
Related Or Exempt Func Income	$375,872	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$206,403	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	$148,475	TotalAmt
Program Services	$118,201	ProgramServicesAmt
Management And General	$20,711	ManagementAndGeneralAmt
Fundraising	$9,563	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,039,266	TotalAmt
Program Services	$825,113	ProgramServicesAmt
Management And General	$145,936	ManagementAndGeneralAmt
Fundraising	$68,217	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$12,111	TotalAmt
Program Services	$9,809	ProgramServicesAmt
Management And General	$1,617	ManagementAndGeneralAmt
Fundraising	$685	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$162,410	TotalAmt
Program Services	$131,536	ProgramServicesAmt
Management And General	$21,690	ManagementAndGeneralAmt
Fundraising	$9,184	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$100,667	TotalAmt
Program Services	$81,531	ProgramServicesAmt
Management And General	$13,444	ManagementAndGeneralAmt
Fundraising	$5,692	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$47,591	TotalAmt
Management And General	$47,591	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,211,207	TotalAmt
Program Services	$1,201,403	ProgramServicesAmt
Management And General	$8,709	ManagementAndGeneralAmt
Fundraising	$1,095	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$328,840	TotalAmt
Program Services	$278,405	ProgramServicesAmt
Management And General	$14,247	ManagementAndGeneralAmt
Fundraising	$36,188	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$60,218	TotalAmt
Program Services	$60,218	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$180,297	TotalAmt
Program Services	$180,130	ProgramServicesAmt
Management And General	$167	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$10,522	TotalAmt
Program Services	$1,769	ProgramServicesAmt
Management And General	$1,687	ManagementAndGeneralAmt
Fundraising	$7,066	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$1,891	TotalAmt
Program Services	$1,891	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$187,431	TotalAmt
Program Services	$155,231	ProgramServicesAmt
Management And General	$25,265	ManagementAndGeneralAmt
Fundraising	$6,935	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$36,638	TotalAmt
Program Services	$30,344	ProgramServicesAmt
Management And General	$4,939	ManagementAndGeneralAmt
Fundraising	$1,355	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
REPAIRS AND MAINTENANCE	$69,133	$69,133
VOLUNTEER AND COMMUNITY	$38,271	$38,271
STAFF ENRICHMENT AND CO	$13,624	$7,497	$6,127
LICENSE & TAXES	$6,690	$1,790	$471	$4,429

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,655,282	TotalAmt
Program Services	$3,192,272	ProgramServicesAmt
Management And General	$312,601	ManagementAndGeneralAmt
Fundraising	$150,409	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$448,758	BOYAmt
EOY	$372,770	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$7,325,929	BOYAmt
EOY	$7,454,058	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$407,553	BOYAmt
EOY	$336,360	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$8,496	BOYAmt
EOY	$99,199	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$8,515,961	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$5,275,587	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$3,351,234	BOYAmt
EOY	$3,240,374	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
EOY	$448,368	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$11,541,970	BOYAmt
EOY	$11,951,129	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$97,812	BOYAmt
EOY	$132,384	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$82,738	BOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$265,035	BOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$445,585	BOYAmt
EOY	$132,384	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	$10,367,830	BOYAmt
EOY	$11,200,446	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$728,555	BOYAmt
EOY	$618,299	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$11,096,385	BOYAmt
EOY	$11,818,745	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$11,541,970	BOYAmt
EOY	$11,951,129	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$897,752	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$175,392	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	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 (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	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	$3,214,659	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,559,844	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,164,609	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,832,708	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,970,759	CurrentTaxYearAmt
Total	$17,742,579	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$850,529	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$890,228	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$868,623	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$847,695	CurrentTaxYearMinus1YearAmt
Current Tax Year	$375,872	CurrentTaxYearAmt
Total	$3,832,947	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,065,188	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,450,072	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,033,232	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,680,403	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,346,631	CurrentTaxYearAmt
Total	$21,575,526	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$148,743	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$155,810	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$216,782	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$192,760	CurrentTaxYearMinus1YearAmt
Current Tax Year	$174,146	CurrentTaxYearAmt
Total	$888,241	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$148,743	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$155,810	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$216,782	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$192,760	CurrentTaxYearMinus1YearAmt
Current Tax Year	$174,146	CurrentTaxYearAmt
Total	$888,241	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$20,687,285	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$105,876	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$140,436	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$237,233	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$191,355	CurrentTaxYearMinus1YearAmt
Current Tax Year	$169,982	CurrentTaxYearAmt
Total	$844,882	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$105,876	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$140,436	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$237,233	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$191,355	CurrentTaxYearMinus1YearAmt
Current Tax Year	$169,982	CurrentTaxYearAmt
Total	$844,882	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$1,888	CurrentTaxYearMinus3YearsAmt
Total	$1,888	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,171,064	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,592,396	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,270,465	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,871,758	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,516,613	CurrentTaxYearAmt
Total	$22,422,296	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.92260	PublicSupportCY509Pct
Public Support PY509	0.91780	PublicSupportPY509Pct
Investment Income CY	0.03770	InvestmentIncomeCYPct
Investment Income PY	0.03550	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	$929,109	OtherCostOrOtherBasisAmt
Book Value	$929,109	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$6,812,646	OtherCostOrOtherBasisAmt
Depreciation	$4,631,109	DepreciationAmt
Book Value	$2,181,537	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$741,213	OtherCostOrOtherBasisAmt
Depreciation	$620,283	DepreciationAmt
Book Value	$120,930	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$32,993	OtherCostOrOtherBasisAmt
Depreciation	$24,195	DepreciationAmt
Book Value	$8,798	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$3,240,374	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$4,705,363	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$175,392	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$327,721	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$152,329	RevenueNotReportedAmt
Revenue Subtotal	$4,553,034	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$4,553,034	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$3,983,003	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$327,721	DonatedServicesUseFcltsAmt
Expenses Not Reported	$327,721	ExpensesNotReportedAmt
Expenses Subtotal	$3,655,282	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$3,655,282	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	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, 2021. 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 2018 REMAIN OPEN. THE ORGANIZATION HAS ADOPTED THE INCOME TAX STANDARD FOR UNCERTAIN INCOME TAX POSITIONS. DURING THE YEAR ENDED DECEMBER 31, 2021, THE ORGANIZATION DID NOT IDENTIFY ANY UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.	ExplanationTxt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$20,587	NoncashContributionsRptF990Amt
Method Of Determining Revenues	THRIFT SHOP VALUE	MethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	128	ContributionCnt
Noncash Contributions Rpt F990	$18,856	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	4	ContributionCnt
Noncash Contributions Rpt F990	$546	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	MISC. ITEMS	71	$5,527	FAIR MARKET VALUE
Yes (X)	TOILETRIES	26	$4,005	FAIR MARKET VALUE

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, COLUMN (B):	FormAndLineReferenceDesc
Explanation	CONTRIBUTION INFORMATION IN COLUMN (B) IS BASED ON THE NUMBER OF CONTRIBUTIONS.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2	THE FOLLOWING BOARD MEMBERS HAVE A FAMILY RELATIONSHIP: JANELLE GOETCHEUS AND ALLEN GOETCHEUS MARY JORDAN AND WILLIAM JORDAN MARI LOWE AND JEREMY LOWE DANIELLE KABAGHE AND HENRY KABAGHE
FORM 990, PART VI, SECTION B, LINE 11B	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 BOARD'S SATISFACTION BEFORE FILING THE FORM 990 WITH THE IRS.
FORM 990, PART VI, SECTION B, 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.
FORM 990, PART VI, SECTION B, LINE 15	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.
FORM 990, PART VI, SECTION C, 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.
FORM 990, PART IX, LINE 11G	CONTRACTUAL SERVICES: PROGRAM SERVICE EXPENSES 1,143,526. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,143,526. PAYROLL EXPENSES: PROGRAM SERVICE EXPENSES 57,877. MANAGEMENT AND GENERAL EXPENSES 8,709. FUNDRAISING EXPENSES 1,095. TOTAL EXPENSES 67,681.