2022-06-08T09:43:46-05:00 2021-12-31 221478099 COHNREZNICK LLP 7501 WISCONSIN AVENUE SUITE 400E BETHESDA MD 20814 990 2021-01-01 521362103 CHRIST HOUSE INC CHRI 2023281100 1717 COLUMBIA ROADNW WASHINGTON DC 20009 MARY JORDAN EXECUTIVE DIRECTOR 2023281100 2022-06-03 1 MARY JORDAN 999009999 LORI ROTHE YOKOBOSKY CPA P01273422 3016529100 2022-06-03 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z MARY JORDAN 1717 COLUMBIA ROADNW WASHINGTON DC 20009 5372408 0 X WWW.CHRISTHOUSE.ORG X 1984 DC TO PROVIDE HEALTH CARE TO SICK, HOMELESS PERSONS IN DC AND HELP BREAK THE CYCLE OF HOMELESSNESS. 13 11 41 166 0 0 3832708 3970759 847695 375872 87246 127506 104109 78897 4871758 4553034 0 0 0 0 1348553 1462929 0 0 150409 2644131 2192353 3992684 3655282 879074 897752 11541970 11951129 445585 132384 11096385 11818745 X 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. 0 0 1269133 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. 1393049 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. 530090 375872 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. 3192272 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 12 0 1 41 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 11 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X ANGELA OEHLERKING 2023281100 1717 COLUMBIA ROAD NW WASHINGTON DC 20009 JANELLE GOETCHEUS CHAIRPERSON 2.00 X X 0 0 0 WILLIAM JORDAN SECRETARY 2.00 X X 0 0 0 ALLEN GOETCHEUS TREASURER 40.00 X X 82142 0 10677 DONALD MARTIN DIRECTOR 2.00 X 0 0 0 MARY JORDAN EXECUTIVE DIRECTOR 2.00 X X 0 0 0 JOHN CRAIG DIRECTOR 2.00 X 0 0 0 MARCELLA JORDAN DIRECTOR 2.00 X 0 0 0 JEREMY LOWE DIRECTOR 2.00 X 0 0 0 FERNANDO ROBINSON DIRECTOR 2.00 X 0 0 0 HENRY JONES DIRECTOR 2.00 X 0 0 0 DANIELLE KABAGHE DIRECTOR 2.00 X 0 0 0 HENRY KABAGHE DIRECTOR 40.00 X 47264 0 9393 MARI LOWE DIRECTOR 2.00 X 0 0 0 129406 0 20070 0 0 0 0 UNITY HEALTH CARE 1220 12TH STREET SE WASHINGTON DC 20003 MEDICAL / SOCIAL SERVICES 1140000 1 21043 265835 3683881 49521 3970759 KAIROS RENTAL INCOME 532000 375872 375872 375872 91085 91085 78897 0 78897 78897 78897 855795 819374 36421 36421 36421 4553034 375872 0 206403 X 148475 118201 20711 9563 1039266 825113 145936 68217 12111 9809 1617 685 162410 131536 21690 9184 100667 81531 13444 5692 47591 47591 1211207 1201403 8709 1095 328840 278405 14247 36188 60218 60218 180297 180130 167 10522 1769 1687 7066 1891 1891 187431 155231 25265 6935 36638 30344 4939 1355 REPAIRS AND MAINTENANCE 69133 69133 VOLUNTEER AND COMMUNITY 38271 38271 STAFF ENRICHMENT AND CO 13624 7497 6127 LICENSE & TAXES 6690 1790 471 4429 3655282 3192272 312601 150409 448758 372770 7325929 7454058 407553 336360 8496 99199 8515961 5275587 3351234 3240374 448368 11541970 11951129 97812 132384 82738 265035 445585 132384 X 10367830 11200446 728555 618299 11096385 11818745 11541970 11951129 897752 -175392 0 X 0 1 X 1 1 1 X 3214659 3559844 3164609 3832708 3970759 17742579 850529 890228 868623 847695 375872 3832947 4065188 4450072 4033232 4680403 4346631 21575526 148743 155810 216782 192760 174146 888241 0 148743 155810 216782 192760 174146 888241 20687285 105876 140436 237233 191355 169982 844882 105876 140436 237233 191355 169982 844882 1888 1888 4171064 4592396 4270465 4871758 4516613 22422296 0.92260 0.91780 0.03770 0.03550 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 929109 929109 6812646 4631109 2181537 741213 620283 120930 32993 24195 8798 3240374 X 4705363 -175392 327721 152329 4553034 0 4553034 3983003 327721 327721 3655282 0 3655282 PART X, LINE 2: 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. X 20587 THRIFT SHOP VALUE X 128 18856 FAIR MARKET VALUE X 4 546 FAIR MARKET VALUE X MISC. ITEMS 71 5527 FAIR MARKET VALUE X TOILETRIES 26 4005 FAIR MARKET VALUE 0 0 0 PART I, COLUMN (B): CONTRIBUTION INFORMATION IN COLUMN (B) IS BASED ON THE NUMBER OF CONTRIBUTIONS. 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.