2019-05-15T15:43:05-05:00 2018-12-31 221478099 COHNREZNICK LLP 7501 WISCONSIN AVENUE SUITE 400E BETHESDA MD 20814 990 2018-01-01 521362103 CHRIST HOUSE INC CHRI 2023281100 1717 COLUMBIA ROAD NW WASHINGTON DC 20009 ELIZABETH BEBBER EXECUTIVE DIRECTOR & CEO 2023281100 2019-05-14 1 GLENN M SHELTON P00228007 3016529100 2019-05-14 209.3.217.20 2019-05-14 12:53:24 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 90CC17281F34CD083B051E620E31C1B2A26173FC 2018 2019-02-21 02:37:17Z ELIZABETH BEBBER 1717 COLUMBIA ROAD NW WASHINGTON DC 20009 5388608 0 X WWW.CHRISTHOUSE.ORG X 1984 DC SEE SCHEDULE O 12 8 37 3268 0 0 3214659 3559844 850529 890228 56220 92502 36113 45528 4157521 4588102 34526 57693 0 0 1514243 1233149 0 0 256667 2468729 2901156 4017498 4191998 140023 396104 10119436 10396450 303606 231628 9815830 10164822 X RESIDENTIAL BOARDING HOUSE (34 BED CAPACITY) PROVIDED FOR HOMELESS PERSONS WHICH INCLUDES EATING & BATHING FACILITIES WHICH ARE ALSO PROVIDED TO THOSE NOT STAYING OVERNIGHT. MEDICAL AND NURSING CARE ARE PROVIDED BY DOCTORS & REGISTERED NURSES. 0 0 2026362 411194 SEE SCHEDULE O 1098051 57693 13880 SEE SCHEDULE O 312917 465154 SEE SCHEDULE O 3437330 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 9 0 1 37 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 8 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X THE ORGANIZATION 2023281100 1717 COLUMBIA ROAD NW WASHINGTON DC 20009 DONALD MARTIN CHAIRPERSON 2.00 X X 0 0 0 WILLIAM JORDAN SECRETARY 2.00 X X 0 0 0 MARY JORDAN TREASURER 2.00 X X 0 0 0 ELIZABETH BEBBER MDIV EXECUTIVE DIRECTOR & CEO 40.00 X X 76253 0 9585 ERIC BEBBER DIRECTOR 40.00 X 49403 0 18404 LAWRENCE BUSH DIRECTOR 2.00 X 0 0 0 JOHN CRAIG DIRECTOR 2.00 X 0 0 0 ALLEN GOETCHEUS DIRECTOR 40.00 X 63571 0 9891 GERALD HENDERSON DIRECTOR 2.00 X 0 0 0 JANELLE GOETCHEUS DIRECTOR 2.00 X 0 0 0 HENRY JONES DIRECTOR 2.00 X 0 0 0 MARCELLA JORDAN DIRECTOR 8.00 X 9762 0 1633 198989 0 39513 0 0 0 0 UNITY HEALTH CARE 1220 12TH STREET SE WASHINGTON DC 20003 MEDICAL / SOCIAL SERVICES 1140000 1 34975 955246 2569623 156190 3559844 KAIROS HOUSE 532000 465154 465154 REIMBURSEMENT OF SHARE 900099 411194 411194 HEALTH SERVICES 623990 13880 13880 890228 96796 96796 43640 0 43640 43640 43640 796212 796296 4210 -84 -4210 -4294 -4294 MISCELLANEOUS INCOME 900099 1888 1888 1888 4588102 890228 0 138030 X 57693 57693 238503 157045 56125 25333 813523 532911 189164 91448 11522 7587 2711 1224 88551 58308 20838 9405 81050 53369 19073 8608 5040 5040 96315 8500 87815 1658481 1658481 527023 351484 74419 101120 137393 122648 9620 5125 11124 11124 9435 9435 184277 152046 21414 10817 69169 55137 10445 3587 REPAIRS AND MAINTENANCE 183279 183279 SPIRITUAL LIFE PROGRAM 18283 18283 LICENSE & TAXES 1337 1337 4191998 3437330 498001 256667 94852 606328 5922394 5637672 530870 667522 54034 18926 8395119 4929117 3517286 3466002 10119436 10396450 129282 88795 174324 142833 303606 231628 X 9234069 9612926 581761 551896 9815830 10164822 10119436 10396450 396104 -47112 0 X 0 1 X 1 1 1 X 3114077 3205440 3412710 3214659 3559844 16506730 641604 628741 665282 850529 890228 3676384 3755681 3834181 4077992 4065188 4450072 20183114 307367 286980 314537 148743 155810 1213437 0 307367 286980 314537 148743 155810 1213437 18969677 102665 105275 109723 105876 140436 563975 102665 105275 109723 105876 140436 563975 1888 1888 3858346 3939456 4187715 4171064 4592396 20748977 0.91420 0.90000 0.02720 0.02670 X 929109 929109 6595549 4293116 2302433 13421 12005 1416 48530 46824 1706 808510 577172 231338 3466002 X 4762542 -47112 221552 174440 4588102 0 4588102 4413550 221552 221552 4191998 0 4191998 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, 2018. 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 2015 REMAIN OPEN. THE ORGANIZATION HAS ADOPTED THE INCOME TAX STANDARD FOR UNCERTAIN INCOME TAX POSITIONS. DURING THE YEAR ENDED DECEMBER 31, 2018, THE ORGANIZATION DID NOT IDENTIFY ANY UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. X 18564 THRIFT SHOP VALUE X 4 11298 FAIR MARKET VALUE X 329 92152 FAIR MARKET VALUE X 21 1229 FAIR MARKET VALUE X MISC. ITEMS 54 30090 FAIR MARKET VALUE X TOILETRIES 36 2015 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 I, LINE 1 TO PROVIDE COMPREHENSIVE HEALTH CARE TO SICK,HOMELESS MEN AND WOMEN FROM THE DISTRICT OF COLUMBIA AND TO ASSIST THEM IN ADDRESSING CRITICAL ISSUES TO HELP BREAK THE CYCLE OF HOMELESSNESS. FORM 990, PART III, LINE 4A, PROGRAM SERVICE ACCOMPLISHMENTS: CHRIST HOUSE IS THE ONLY RESIDENTIAL MEDICAL FACILITY FOR HOMELESS PATIENTS IN WASHINGTON, DC. PATIENTS RECEIVE 24-HOUR MEDICAL CARE PROVIDED BY STAFF PHYSICIANS, NURSE PRACTITIONERS, AND A TEAM OF NURSES, NURSING AIDES, AND OTHER SUPPORT STAFF. THE MEDICAL TEAM EVALUATES AND TREATS PATIENTS, PERFORMS TESTS, CHANGES DRESSINGS, MANAGES MEDICATIONS, PROVIDES IMMUNIZATIONS, AND CONDUCTS PRE- AND POST-OPERATIVE CARE, INCLUDING PATIENT EDUCATION SO THAT PATIENTS MIGHT BETTER MANAGE THEIR ILLNESSES AFTER DISCHARGE. THE STAFF ALSO MAKES ARRANGEMENTS FOR HOSPITALIZATION, VISITS TO MEDICAL SPECIALISTS, AND FOLLOW-UP CARE. CHRIST HOUSE ALSO OPERATES A TRANSPORTATION PROGRAM AND ARRANGES OUTSIDE PATIENT TRAVEL, INCLUDING COORDINATION WITH STAFF AND VOLUNTEERS TO PROVIDE PATIENT ESCORTS. IN 2017, CHRIST HOUSE SERVED 245 PATIENT ADMISSIONS AND PROVIDED 10,164 PATIENT-DAYS OF CARE. THE AVERAGE LENGTH OF STAY WAS APPROXIMATELY 42 DAYS. FORM 990, PART III, LINE 4B, PROGRAM SERVICE ACCOMPLISHMENTS: CHRIST HOUSE MAINTAINS RESIDENTIAL CAPACITY FOR 34 PATIENTS. PROVIDING PATIENTS WITH A SAFE PLACE TO SLEEP DURING THEIR TREATMENT ALLOWS THEM TO FOCUS ON MEDICAL RECOVERY WITHOUT THE WORRY OF DAY-TO-DAY SURVIVAL THAT THEY HAVE ON THE STREETS, AND ALSO TO TAKE ADVANTAGE OF THE HOLISTIC SUPPORT SERVICES THAT CHRIST HOUSE OFFERS. THESE SERVICES INCLUDE CASE MANAGEMENT, ADDICTIONS COUNSELING, NUTRITIOUS MEALS, AND PATIENT ACTIVITIES. CHRIST HOUSE PLACES A HIGH PRIORITY ON CARING FOR THE WHOLE PATIENT AND HELPING THEM TO RECOVER PHYSICALLY, EMOTIONALLY, AND SPIRITUALLY. OUR GOAL IS THAT PATIENTS WILL LEAVE CHRIST HOUSE STABILIZED, WITH THE EDUCATION AND TOOLS TO MANAGE THEIR HEALTH PROBLEMS. THE FURTHER GOAL IS THAT THESE PHYSICAL, MENTAL, AND EMOTIONAL IMPROVEMENTS WILL ALLOW THEM TO LIVE INDEPENDENTLY. IN 2017 WE PROVIDED OVER 57,100 MEALS TO PATIENTS AND MEN IN OUR KAIROS PROGRAM. FORM 990, PART III, LINE 4C, PROGRAM SERVICE ACCOMPLISHMENTS: THE KAIROS PROGRAM IS A PERMANENT HOUSING COMMUNITY FOR FORMER CHRIST HOUSE PATIENTS WITH NEED FOR A SUPPORTIVE RECOVERY COMMUNITY TO ADDRESS ADDICTIONS HISTORY AND CARE FOR MEDICAL NEEDS. KAIROS MEMBERS ARE CONTINUALLY ENGAGED WITH THEIR ONGOING RECOVERY PROCESS THROUGH REGULAR ONE- ON-ONE AND GROUP MEETINGS WITH THE CERTIFIED ADDICTIONS COUNSELORS AND ATTENDANCE AT ALCOHOLICS ANONYMOUS AND NARCOTICS ANONYMOUS MEETINGS. VOLUNTEER SERVICE IS A KEY PART OF THE PROGRAM AND PARTICIPANTS SERVE CHRIST HOUSE IN MANY CAPACITIES- ESCORTING PATIENTS TO MEDICAL APPOINTMENTS, STAFFING THE CLOTHING ROOM, WORKING IN THE KITCHEN, AND ASSISTING WITH MAILINGS AND OTHER ADMINISTRATIVE DUTIES. THE PROGRAM HAS CAPACITY FOR 52 MEN. AS OF DECEMBER 31, 2018, THE KAIROS PROGRAM HAD SERVED 202 MEN AND 158 PARTICIPANTS ARE EITHER IN THE PROGRAM STILL IN RECOVERY, IN RECOVERY OUTSIDE THE PROGRAM, OR DIED IN SOBRIETY. THE PROGRAM'S LIFETIME SOBRIETY RATE IS 78 PERCENT. FORM 990, PART VI, SECTION A, LINE 2 JANELLE AND ALLEN GOETCHEUS ARE BOARD MEMBERS WHO ARE MARRIED. MARY AND WILLIAM JORDAN ARE BOARD MEMBERS WHO ARE MARRIED. ERIC AND ELIZABETH BEBBER ARE BOARD MEMBERS WHO ARE MARRIED. 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 1,658,481. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,658,481.