CHRIST HOUSE: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- CHRIST HOUSE (EIN 52-1362103)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-05-31
- IRS object ID
- 201841519349301204
- Schema version
- 2017v2.2
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-05-31T17:18:25-05:00 | ReturnTs |
| Tax Period End | 2017-12-31 | 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 | 2017-01-01 | 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 | ELIZABETH BEBBER | PersonNm |
| Person Title | EXECUTIVE DIRECTOR & CEO | PersonTitleTxt |
| Phone | 2023281100 | PhoneNum |
| Signature | 2018-05-31 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GLENN M SHELTON | PreparerPersonNm |
| PTIN | P00228007 | PTIN |
| Phone | 3016529100 | PhoneNum |
| Preparation | 2018-05-31 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ELIZABETH BEBBER | 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 | $5,079,438 | 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 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 42 | TotalEmployeeCnt |
| Total Volunteers | 3983 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,412,710 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,214,659 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $665,282 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $850,529 | CYProgramServiceRevenueAmt |
| PY Investment Income | $57,458 | PYInvestmentIncomeAmt |
| CY Investment Income | $56,220 | CYInvestmentIncomeAmt |
| PY Other Revenue | $44,190 | PYOtherRevenueAmt |
| CY Other Revenue | $36,113 | CYOtherRevenueAmt |
| PY Total Revenue | $4,179,640 | PYTotalRevenueAmt |
| CY Total Revenue | $4,157,521 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $15,393 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $34,526 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,636,043 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,514,243 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $221,986 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,330,050 | PYOtherExpensesAmt |
| CY Other Expenses | $2,468,729 | CYOtherExpensesAmt |
| PY Total Expenses | $3,981,486 | PYTotalExpensesAmt |
| CY Total Expenses | $4,017,498 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $198,154 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $140,023 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $10,060,998 | TotalAssetsBOYAmt |
| Total Assets EOY | $10,119,436 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $351,659 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $303,606 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,709,339 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,815,830 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,068,841 | ExpenseAmt |
| Revenue | $389,562 | RevenueAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $957,286 | ExpenseAmt |
| Grant | $34,526 | GrantAmt |
| Revenue | $15,248 | RevenueAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $288,398 | ExpenseAmt |
| Revenue | $445,719 | RevenueAmt |
| Desc | 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, 2017, THE KAIROS PROGRAM HAD SERVED 196 MEN AND 154 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 79 PERCENT. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $3,314,525 | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| 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 | Yes (1) | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 42 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | 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 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| ALLEN GOETCHEUS | ||||||
| DIRECTOR | 40.00 | Yes (X) | $62,225 | $0 | $7,402 | |
| DAVID LONG | ||||||
| DIRECTOR | 40.00 | Yes (X) | $20,706 | $0 | $5,725 | |
| DONALD MARTIN | ||||||
| CHAIRPERSON | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ELIZABETH BEBBERMDIV | ||||||
| EXECUTIVE DIRECTOR & CEO | 40.00 | Yes (X) | $74,584 | $0 | $7,372 | Yes (X) |
| ERIC BEBBER | ||||||
| DIRECTOR | 40.00 | Yes (X) | $47,543 | $0 | $13,756 | |
| GERALD HENDERSON | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| HENRY JONES | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JANELLE GOETCHEUS | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN CRAIG | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LAWRENCE BUSH | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| MARCELLA JORDAN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $19,816 | $0 | $2,936 | |
| MARY JORDAN | ||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SUE LONG | ||||||
| DIRECTOR | 5.00 | Yes (X) | $1,943 | $0 | $0 | |
| WILLIAM JORDAN | ||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $226,817 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $37,191 | 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 (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| UNITY HEALTH CARE | |||||
| 1220 12TH STREETSE | WASHINGTON | DC | 20003 | MEDICAL / SOCIAL SERVICES | $1,100,000 |
| GAGHAN MECHANICAL | |||||
| 5649D GENERAL WASHINGTON DR | ALEXANDRIA | VA | 22312 | MAINTENANCE CONTRACTS/REPAIRS | $121,640 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $36,996 | FederatedCampaignsAmt |
| Government Grants | $964,854 | GovernmentGrantsAmt |
| All Other Contributions | $2,212,809 | AllOtherContributionsAmt |
| Noncash Contributions | $209,706 | NoncashContributionsAmt |
| Total Contributions | $3,214,659 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| KAIROS HOUSE | 532000 | $445,719 | $445,719 |
| REIMBURSEMENT OF SHARE | 900099 | $389,562 | $389,562 |
| HEALTH SERVICES | 623990 | $15,248 | $15,248 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $850,529 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $69,763 | TotalRevenueColumnAmt |
| Exclusion | $69,763 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $36,113 | 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 | $36,113 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $36,113 | TotalRevenueColumnAmt |
| Exclusion | $36,113 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $879,357 | SecuritiesAmt |
| Other | $29,017 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $879,484 | SecuritiesAmt |
| Other | $42,433 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$127 | SecuritiesAmt |
| Other | -$13,416 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$13,543 | TotalRevenueColumnAmt |
| Exclusion | -$13,543 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,157,521 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $850,529 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $92,333 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,526 | TotalAmt |
| Program Services | $34,526 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $264,008 | TotalAmt |
| Program Services | $184,575 | ProgramServicesAmt |
| Management And General | $58,336 | ManagementAndGeneralAmt |
| Fundraising | $21,097 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $865,018 | TotalAmt |
| Program Services | $583,572 | ProgramServicesAmt |
| Management And General | $206,695 | ManagementAndGeneralAmt |
| Fundraising | $74,751 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,984 | TotalAmt |
| Program Services | $3,380 | ProgramServicesAmt |
| Management And General | $443 | ManagementAndGeneralAmt |
| Fundraising | $161 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $245,995 | TotalAmt |
| Program Services | $208,722 | ProgramServicesAmt |
| Management And General | $27,373 | ManagementAndGeneralAmt |
| Fundraising | $9,900 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135,238 | TotalAmt |
| Program Services | $114,747 | ProgramServicesAmt |
| Management And General | $15,049 | ManagementAndGeneralAmt |
| Fundraising | $5,442 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,891 | TotalAmt |
| Management And General | $5,891 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,840 | TotalAmt |
| Program Services | $7,468 | ProgramServicesAmt |
| Management And General | $44,372 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,400,973 | TotalAmt |
| Program Services | $1,400,973 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $404,680 | TotalAmt |
| Program Services | $224,618 | ProgramServicesAmt |
| Management And General | $83,557 | ManagementAndGeneralAmt |
| Fundraising | $96,505 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $154,490 | TotalAmt |
| Program Services | $154,490 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,331 | TotalAmt |
| Program Services | $19,331 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,085 | TotalAmt |
| Program Services | $11,085 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $205,457 | TotalAmt |
| Program Services | $169,920 | ProgramServicesAmt |
| Management And General | $24,310 | ManagementAndGeneralAmt |
| Fundraising | $11,227 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,167 | TotalAmt |
| Program Services | $50,974 | ProgramServicesAmt |
| Management And General | $13,290 | ManagementAndGeneralAmt |
| Fundraising | $2,903 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| REPAIRS AND MAINTENANCE | $129,440 | $129,440 | |
| SPIRITUAL LIFE PROGRAM | $16,704 | $16,704 | |
| LICENSE & TAXES | $1,671 | $1,671 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,017,498 | TotalAmt |
| Program Services | $3,314,525 | ProgramServicesAmt |
| Management And General | $480,987 | ManagementAndGeneralAmt |
| Fundraising | $221,986 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,530 | BOYAmt |
| EOY | $94,852 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,327,519 | BOYAmt |
| EOY | $5,922,394 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $231,098 | BOYAmt |
| EOY | $116,906 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $867,521 | BOYAmt |
| EOY | $413,964 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,824 | BOYAmt |
| EOY | $54,034 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $8,383,622 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,866,336 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,564,506 | BOYAmt |
| EOY | $3,517,286 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,060,998 | BOYAmt |
| EOY | $10,119,436 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150,642 | BOYAmt |
| EOY | $129,282 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $201,017 | BOYAmt |
| EOY | $174,324 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $351,659 | BOYAmt |
| EOY | $303,606 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,021,478 | BOYAmt |
| EOY | $9,234,069 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $687,861 | BOYAmt |
| EOY | $581,761 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,709,339 | BOYAmt |
| EOY | $9,815,830 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,060,998 | BOYAmt |
| EOY | $10,119,436 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $140,023 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$33,532 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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 | $2,999,626 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,114,077 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,205,440 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,412,710 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,099,294 | CurrentTaxYearAmt |
| Total | $15,831,147 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $643,694 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $641,604 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $628,741 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $665,282 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $850,529 | CurrentTaxYearAmt |
| Total | $3,429,850 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,643,320 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,755,681 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,834,181 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,077,992 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,949,823 | CurrentTaxYearAmt |
| Total | $19,260,997 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $394,100 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $307,367 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $286,980 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $314,537 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $148,743 | CurrentTaxYearAmt |
| Total | $1,451,727 | 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 | $394,100 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $307,367 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $286,980 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $314,537 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $148,743 | CurrentTaxYearAmt |
| Total | $1,451,727 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $17,809,270 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $104,322 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $102,665 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $105,275 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $109,723 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $105,876 | CurrentTaxYearAmt |
| Total | $527,861 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $104,322 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $102,665 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $105,275 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $109,723 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $105,876 | CurrentTaxYearAmt |
| Total | $527,861 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,747,642 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,858,346 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,939,456 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,187,715 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,055,699 | CurrentTaxYearAmt |
| Total | $19,788,858 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.90000 | PublicSupportCY509Pct |
| Public Support PY509 | 0.89120 | PublicSupportPY509Pct |
| Investment Income CY | 0.02670 | InvestmentIncomeCYPct |
| Investment Income PY | 0.02700 | 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 | $6,567,944 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,182,801 | DepreciationAmt |
| Book Value | $2,385,143 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $14,500 | OtherCostOrOtherBasisAmt |
| Depreciation | $13,017 | DepreciationAmt |
| Book Value | $1,483 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $52,296 | OtherCostOrOtherBasisAmt |
| Depreciation | $48,224 | DepreciationAmt |
| Book Value | $4,072 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $819,773 | OtherCostOrOtherBasisAmt |
| Depreciation | $622,294 | DepreciationAmt |
| Book Value | $197,479 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,517,286 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,338,307 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$33,532 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $214,318 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $180,786 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,157,521 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,157,521 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,231,816 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $214,318 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $214,318 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,017,498 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,017,498 | 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, 2017. 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 2014 REMAIN OPEN. THE ORGANIZATION HAS ADOPTED THE INCOME TAX STANDARD FOR UNCERTAIN INCOME TAX POSITIONS. DURING THE YEAR ENDED DECEMBER 31, 2017, THE ORGANIZATION DID NOT IDENTIFY ANY UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| EQUAL JUSTICE INITIATIVE | ||||||||
| 122 COMMERCE STREET | MONTGOMERY | AL | 36104 | 631135091 | 501 C (3) | $6,800 | $0 | GENERAL |
| JUBILEE HOUSING | ||||||||
| 1640 COLUMBIA ROADNW | WASHINGTON | DC | 20009 | 520986261 | 501 C (3) | $5,900 | $0 | GENERAL |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | OUTSIDE DONATIONS ARE DISTRIBUTED FROM THE SPIRITUAL LIFE PROGRAM, WHICH IS FUNDED ENTIRELY BY OFFERING COLLECTIONS DURING CHURCH SERVICES, AND TITHES FROM STAFF MEMBERS WHO MAKE UP THE RESIDENTIAL COMMUNITY AT CHRIST HOUSE AND LIVE ON THE PREMISES. THESE FUNDS DO NOT COME FROM GENERAL DONATIONS TO CHRIST HOUSE. | 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 | $19,556 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | THRIFT SHOP VALUE | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $94,341 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 337 | ContributionCnt |
| Noncash Contributions Rpt F990 | $80,496 | 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 | 29 | ContributionCnt |
| Noncash Contributions Rpt F990 | $3,353 | 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 | 94 | $9,057 | FAIR MARKET VALUE |
| Yes (X) | TOILETRIES | 48 | $2,903 | 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 (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. DAVID AND SUE LONG 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 $1,000 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 1,400,973. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,400,973. |
| FORM 990 PART XII LINE 2C | THE ORGANIZATION DID NOT CHANGE OVERSIGHT OR SELECTION PROCESS DURING THE TAX YEAR. |
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