2014-06-03T08:17:00-07:00 2013-08-31 Emil S Rufolo CPA PLLC 260 Christopher Lane Suite 3D Staten Island NY 10314 990 2012-09-01 453763576 XAVIER MISSION INC XAVI 55 WEST 15TH STREET NEW YORK NY 10011 FR JOSEPH MARINA SJ 2014-06-03 true EMIL RUFOLO P00161275 7189799700 X 2012 2015-11-30 17:44:51Z 330797 false false X N/A X 2011 NY THE CORPORATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE PURPOSES AS A SOCIAL OUTREACH MISSION THAT PROVIDES SOCIAL SERVICES BY A LICENSED CLINICAL SOCIAL WORKER, FOOD, SHELTER, ASSISTANCE AND TRAINING TO THE HOMELESS, POOR AND THOSE IN NEED OF MATERIAL AND HUMAN SUPPORT. 3 3 2 0 329922 0 -286 0 329636 12931 0 110487 0 13903 207934 331352 -1716 73224 272278 11922 235598 61302 36680 THE CORPORATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE PURPOSES AS A SOCIAL OUTREACH MISSION THAT PROVIDES SOCIAL SERVICES BY A LICENSED CLINICAL SOCIAL WORKER, FOOD, SHELTER, ASSISTANCE AND TRAINING TO THE HOMELESS, POOR AND THOSE IN NEED OF MATERIAL AND HUMAN SUPPORT. false false 295745 THE CORPORATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE PURPOSES AS A SOCIAL OUTREACH MISSION THAT PROVIDES SOCIAL SERVICES BY A LICENSED CLINICAL SOCIAL WORKER, FOOD, SHELTER, ASSISTANCE AND TRAINING TO THE HOMELESS, POOR AND THOSE IN NEED OF MATERIAL AND HUMAN SUPPORT. 295745 true true false false false false false false false false true false false false true false true false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true false false false false false 3 0 true 2 false false false false false false false false false 0 false false false false false false false false false false X 3 3 false false false false false false false true false false false true true true true false false true true false NY X X CASSANDRA AGREDO 2126272100 55 WEST 15TH STREET NEW YORK NY 100116801 CHARLES MATTINGLY 0.00 0.00 X 0 0 0 JAMES B MARTINEZ JR 0.00 0.00 X 0 0 0 PETER FINK SJ 0.00 0.00 X 0 0 0 FR JOSEPH J MARINA SJ 0.00 0.00 X 0 0 0 CASSANDRA L AGREDO 40.00 0.00 X 79525 0 0 79525 0 false false false 0 2401 327521 329922 0 0 0 0 0 875 1161 -286 -286 -286 0 0 0 0 329636 -286 X 0 12931 12931 0 0 79525 59431 10047 10047 0 23330 23330 7632 5724 954 954 0 0 0 0 2877 2877 0 0 0 54493 51137 2591 765 0 1550 356 1102 92 0 0 0 0 0 0 0 0 17195 16394 801 16362 12272 2045 2045 Postage and Shipping 246 135 111 REPAIRS & MAINTENANCE 9794 8618 1176 PROGRAM SUPPLIES 19585 19585 MEALS AND BEVERAGES 85832 85832 0 331352 295745 21704 13903 209328 0 0 0 0 0 0 0 0 118408 55458 73224 62950 0 0 0 0 0 73224 272278 15000 191094 11922 29504 11922 235598 X 61302 -154414 191094 61302 36680 73224 272278 X -1716 -22906 X false true X true false X 307466 307466 0 0 307466 307466 0 307466 -286 -286 0 0 307180 X 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 107310 46915 60395 11098 8543 2555 62950 LOAN - ST FRANCIS XAVIER CHURCH 29504 29504 329636 329636 329636 331352 331352 331352 false 0 0 FINANCIAL & TRANSPORTATION ASSIST 121 12931 Form 990, Part XI, Line 9 Other Changes In Net Assets Or Fund Balances - Other Decreases NET RELEASE FROM DONOR RESTRICTIONS = -$22906 Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available No documents available to the public. Form 990, Part VI, Line 18 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 CHARITY NAVIGATOR AND IS ALSO POSTED ON THE ORGANIZATION'S WEBSITE Form 990, Part VI, Line 15b 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 12c 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 11b 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 CHURCH OF ST FRANCIS XAVIER 55 WEST 15TH STREET NEW YORK NY 100116801 NY N/A false false false false false false false false false false false false false false false false false false false false