2020-06-03T09:53:28-07:00 2019-08-31 273513728 Emil S Rufolo CPA PLLC 51 Wade Drive Summit NJ 07901 990 2018-09-01 453763576 XAVIER MISSION INC XAVI 55 WEST 15TH STREET NEW YORK NY 10011 KENNETH BOLLER SJ President 2020-06-03 true EMIL RUFOLO P00161275 9083802963 X 2018 2021-01-29 14:40:06Z CASSANDRA L AGREDO 55 WEST 15TH STREET NEW YORK NY 100116801 949057 false false X WWW.XAVIERMISSION.ORG X 2011 NY The corporation 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. 17 16 6 5000 0 784858 686894 0 0 83603 243513 868461 930407 74596 117520 0 307716 382591 0 66620 436486 465456 818798 965567 49663 -35160 220753 156466 116176 87049 104577 69417 The corporation 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. false false 800561 The corporation 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. 800561 true true false false false false false false false false true false false false false false false false false false false false false false true false false false true false false false false false false false false false false false false true false false false false true false false false false 10 0 true 6 true false false false false false false true true false 0 false false false false false false false false false false false false X 17 16 false false false false false false false true false false false true true true true true false true true false NY X X X CASSANDRA AGREDO 2126272100 55 WEST 15TH STREET NEW YORK NY 100116801 KENNETH BOLLER SJ President 2.00 0.00 X X 0 0 0 CHARLES M MATTINGLY MEMBER 1.00 0.00 X 0 0 0 PAULA SARRO MEMBER 1.00 0.00 X 0 0 0 ROBERT DIEHL Treasurer 2.00 0.00 X X 0 0 0 ANN MARIE BOCCUZZI Director 2.00 0.00 X 0 0 0 WILL BROWN JR Director 1.00 0.00 X 0 0 0 DAWN BESTHOFF Secretary 2.00 0.00 X X 0 0 0 ANISSA DHOUIBI Director 1.00 0.00 X 0 0 0 MATTHEW LAFARGUE Director 1.00 0.00 X 0 0 0 JAMES MACGREGOR Director 1.00 0.00 X 0 0 0 JOHN J LANGDON Chairman 2.00 0.00 X X 0 0 0 NORA MORAN VICE CHAIR 1.00 0.00 X X 0 0 0 NANDINI NAIR Director 1.00 0.00 X 0 0 0 MATTHEW A PUCKER Director 1.00 0.00 X 0 0 0 DANIEL TORE Director 1.00 0.00 X 0 0 0 LAURA WENG Director 1.00 0.00 X 0 0 0 CASSANDRA L AGREDO Executive Dir. 40.00 0.00 X 106609 0 0 106609 1 false false false 0 121912 564982 119702 686894 0 0 0 0 0 0 261147 18650 242497 242497 0 0 INTEREST 1016 1016 1016 930407 243513 0 117520 117520 0 0 106609 39445 35181 31983 0 221758 206798 14960 10115 6271 3237 607 44109 27347 14115 2647 0 0 0 24483 24483 0 0 0 36268 19329 525 16414 0 8734 132 8593 9 0 0 0 2472 2472 0 0 0 0 18329 18329 0 MEALS AND BEVERAGES 311958 311958 PROGRAM SUPPLIES 33878 33878 REPAIRS & MAINTENANCE 18911 18218 693 CREDIT CARD FEES 6033 6033 4390 1336 3054 965567 800561 98386 66620 172783 110331 0 0 0 0 0 0 0 0 216688 170553 47970 46135 0 0 0 0 0 220753 156466 67176 63049 49000 24000 116176 87049 X 55577 69417 49000 104577 69417 220753 156466 -35160 X false true X true false X 683130 800683 802204 800683 895463 3982163 0 0 683130 800683 802204 800683 895463 3982163 0 3982163 358 807 807 9 1981 0 0 3984144 0.99950 0.99940 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 55620 35177 20443 136123 113503 22620 24945 21873 3072 46135 false HOLIDAT CAMPAIGN 183637 183637 ANNUAL DINNER DANCE 77510 77510 8921 6143 3586 261147 261147 8921 6143 3586 18650 242497 true 0 0 FINANCIAL & TRANSPORTATION ASSIST 300 117520 Grantmaker's Description of How Grants are Used FINANCIAL ASSISTANCE IS PROVIDED TO CLIENTS FOR ELECTRIC BILLS,RENT OR LOCAL TRANSPORTATION. CLIENT REQUESTS ARE REVIEWED AND IF GRANTED PAYMENT IS MADE DIRECTLY TO VENDOR. METRO CARDS CAN ALSO BE PROVIDED FOR LOCAL TRANSPORTATION. X 2 119702 FOOD GRANT false false false Form 990, Part VI, Line 11b: Form 990 Review Process COPIES OF FORM 990 ARE PROVIDED TO THE GOVERNING BODY TO REVIEW PRIOR TO FILING Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts ANNUALLY OFFICERS, DIRECTORS, TRUSTEES AND EMPLOYEES ARE ASKED TO DISCLOSE ANY KNOWN NON COMPLIANCE WITH THE ORGANIZATIONS CONFLICT OF INTEREST POLICY. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees ANNUALLY THE GOVERNING BOARD REVIEWS THE PERFORMANCE AND COMPENSATION OF OFFICERS AND KEY EMPLOYEES AND DECIDES IF ANY ACTIONS ARE REQUIRED. Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection ONCE THE FINANCIAL REPORT AND 990 ARE COMPLETE IT IS MADE AVAILABLE THROUGH GUIDSTAR AND IS ALSO POSTED ON THE ORGANIZATION'S WEBSITE Form 990, Part VI, Line 19: Other Organization Documents Publicly Available No documents available to the public. CHURCH OF ST FRANCIS XAVIER 55 WEST 15TH STREET NEW YORK NY 100116801 CHURCH NY 501(C)(3) YES NO false false false false false false false false false false false false false false false false false false false false