CHRIST HOUSE: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- CHRIST HOUSE (EIN 52-1362103)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-05-16
- IRS object ID
- 201131379349300723
- Schema version
- 2010v3.2
- 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) |
|---|---|---|
| Timestamp | 2011-05-16T11:11:33-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Rogers & Company PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8300 Boone Boulevard Suite 600 | AddressLine1 |
| City | Vienna | City |
| State | VA | State |
| ZIP Code | 22182 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521362103 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Christ House Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CHRI | NameControl |
| Phone | 2023281100 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1717 Columbia Road NW | AddressLine1 |
| City | Washington | City |
| State | DC | State |
| ZIP Code | 20009 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Allen Goetcheus | Name |
| Title | President & CEO | Title |
| Phone | 2023281100 | Phone |
| Date Signed | 2011-05-16 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Darrin S Rogers | Name |
| Phone | 7038930300 | Phone |
| Date Prepared | 2011-05-17 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Allen Goetcheus | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1717 Columbia Road NW | AddressLine1 |
| City | Washington | City |
| State | DC | State |
| ZIP Code | 20009 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3976412 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.christhouse.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1984 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | To provide comprehensive health care for sick, homeless men and women and assist them in addressing critical issues to help break the cycle of homelessness. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 44 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2750380 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3247481 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 653232 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 570579 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 62292 | InvestmentIncomePriorYear |
| Investment Income Current Year | 49138 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 20738 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3465904 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3887936 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 98500 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 53000 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1372573 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1426419 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 257449 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2033070 | OtherExpensePriorYear |
| Other Expenses Current Year | 2238246 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3504143 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3717665 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -38239 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 170271 | RevenuesLessExpensesCY |
| Total Assets BOY | 10333388 | TotalAssetsBOY |
| Total Assets EOY | 10444962 | TotalAssetsEOY |
| Total Liabilities BOY | 451824 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 401745 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 9881564 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 10043217 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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 for the economically disadvantaged. Over 285 patients were admitted in 2010. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2997012 | Expense |
| Grants | 53000 | Grants |
| Revenue | 640455 | Revenue |
| Description | 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 for the economically disadvantaged. Over 285 patients were admitted in 2010. In addition, Permanent housing (52 total units) at below market rates for formely homeless men disabled by chronic illness who have been patients at Christ House. This program expanded from 37 units in 2009. | Description |
| Total Program Service Expense | 2997012 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 0 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 44 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | DC | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Organization | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2023281100 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1717 Columbia Road NW | AddressLine1 |
| City | Washington | City |
| State | DC | State |
| ZIP Code | 20009 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (11 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| Donald Martin MD | ||||||
| Chairperson | 2.00 | X | X | 0 | 0 | 0 |
| Allen Goetcheus MDiv | ||||||
| President/CEO | 40.00 | X | X | 54189 | 0 | 32177 |
| Janelle Goetcheus MD | ||||||
| Vice-President | 8.00 | X | X | 0 | 0 | 0 |
| Mary Jordan RN CRNP | ||||||
| Treasurer | 2.00 | X | X | 0 | 0 | 0 |
| Donna Chacko MD | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Gerald Henderson | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Joseph Henry Jones | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Marcella Jordan MA MSW | ||||||
| Director | 20.00 | X | 18296 | 0 | 18260 | |
| William Jordan RN CRNP | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Wilbur Turner | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Dennis Shannon | ||||||
| Director | 40.00 | X | 35280 | 0 | 24782 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 107765 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 75219 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Columbia Road Health Services | |||||
| 1660 Columbia Road NW | Washington | DC | 20009 | Health Center | 667388 |
| Unity Health Care | |||||
| 1220 12th Street SE | washington | DC | 20003 | Health Center | 624510 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Federated Campaigns | 51333 | FederatedCampaigns |
| Government Grants | 1155528 | GovernmentGrants |
| All Other Contributions | 2040620 | AllOtherContributions |
| Noncash Contributions | 125665 | NoncashContributions |
| Total Contributions | 3247481 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| KAIROS House | 532000 | 404508 | 404508 |
| Reimbursements | 900099 | 98368 | 98368 |
| Rental income | 532000 | 41929 | 41929 |
| Health services | 623990 | 25774 | 25774 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 570579 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 52144 | TotalRevenueColumn |
| Related Or Exempt Function Income | 52144 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 85470 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 85063 | Securities |
| Other | 3413 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 407 | Securities |
| Other | -3413 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -3006 | TotalRevenueColumn |
| Related Or Exempt Function Income | -3006 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Other Income | Description |
| Business Code | 999999 | BusinessCode |
| Total Revenue Column | 20738 | TotalRevenueColumn |
| Related Or Exempt Function Income | 20738 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 20738 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3887936 | TotalRevenueColumn |
| Related Or Exempt Function Income | 640455 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53000 | Total |
| Program Services | 53000 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 182985 | Total |
| Program Services | 152782 | ProgramServices |
| Management And General | 22468 | ManagementAndGeneral |
| Fundraising | 7735 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 742335 | Total |
| Program Services | 440319 | ProgramServices |
| Management And General | 223335 | ManagementAndGeneral |
| Fundraising | 78681 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34822 | Total |
| Program Services | 28262 | ProgramServices |
| Management And General | 4245 | ManagementAndGeneral |
| Fundraising | 2315 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 318565 | Total |
| Program Services | 266797 | ProgramServices |
| Management And General | 39146 | ManagementAndGeneral |
| Fundraising | 12622 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 147712 | Total |
| Program Services | 123331 | ProgramServices |
| Management And General | 18137 | ManagementAndGeneral |
| Fundraising | 6244 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46421 | Total |
| Program Services | 8000 | ProgramServices |
| Management And General | 38421 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1119069 | Total |
| Program Services | 1113852 | ProgramServices |
| Management And General | 5217 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 350503 | Total |
| Program Services | 216564 | ProgramServices |
| Management And General | 28426 | ManagementAndGeneral |
| Fundraising | 105513 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 160611 | Total |
| Program Services | 144858 | ProgramServices |
| Management And General | 10193 | ManagementAndGeneral |
| Fundraising | 5560 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18105 | Total |
| Program Services | 18105 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 225193 | Total |
| Program Services | 184284 | ProgramServices |
| Management And General | 26471 | ManagementAndGeneral |
| Fundraising | 14438 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40376 | Total |
| Program Services | 32995 | ProgramServices |
| Management And General | 4931 | ManagementAndGeneral |
| Fundraising | 2450 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Repairs and maintenance | 165526 | 165526 | ||
| Miscellanous | 85513 | 23679 | 39943 | 21891 |
| Spiritual life expenses | 12684 | 12684 | ||
| Van costs | 11974 | 11974 | ||
| Tax and license | 2271 | 2271 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3717665 | Total |
| Program Services | 2997012 | ProgramServices |
| Management And General | 463204 | ManagementAndGeneral |
| Fundraising | 257449 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 99509 | BOY |
| EOY | 299609 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4750397 | BOY |
| EOY | 5145344 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 290654 | BOY |
| EOY | 34426 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 292763 | BOY |
| EOY | 265411 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2855 | BOY |
| EOY | 22891 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 7844470 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3412579 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4496550 | BOY |
| EOY | 4431891 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 400660 | BOY |
| EOY | 245390 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10333388 | BOY |
| EOY | 10444962 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 139938 | BOY |
| EOY | 101755 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 311886 | BOY |
| EOY | 299990 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 451824 | BOY |
| EOY | 401745 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9228689 | BOY |
| EOY | 9430760 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 652875 | BOY |
| EOY | 612457 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9881564 | BOY |
| EOY | 10043217 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10333388 | BOY |
| EOY | 10444962 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 170271 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -8618 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 1 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3037423 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2703175 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2666291 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1755935 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3206878 | CurrentTaxYear |
| Total | 13369702 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 538584 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 416730 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 411710 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1647677 | CurrentTaxYearMinus1Year |
| Current Tax Year | 570579 | CurrentTaxYear |
| Total | 3585280 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3576007 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3119905 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3078001 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3403612 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3777457 | CurrentTaxYear |
| Total | 16954982 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 879479 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 238678 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 253462 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 62950 | CurrentTaxYearMinus1Year |
| Current Tax Year | 88450 | CurrentTaxYear |
| Total | 1523019 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 879479 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 238678 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 253462 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 62950 | CurrentTaxYearMinus1Year |
| Current Tax Year | 88450 | CurrentTaxYear |
| Total | 1523019 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 15431963 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 111846 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 244661 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 166755 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 71069 | CurrentTaxYearMinus1Year |
| Current Tax Year | 52144 | CurrentTaxYear |
| Total | 646475 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 111846 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 244661 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 166755 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 71069 | CurrentTaxYearMinus1Year |
| Current Tax Year | 52144 | CurrentTaxYear |
| Total | 646475 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3687853 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3364566 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3244756 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3474681 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3829601 | CurrentTaxYear |
| Total | 17601457 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.87670 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.85540 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.03670 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.04090 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 929109 | OtherCostOrOtherBasis |
| Book Value | 929109 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6150122 | OtherCostOrOtherBasis |
| Depreciation | 2905672 | Depreciation |
| Book Value | 3244450 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 677189 | OtherCostOrOtherBasis |
| Depreciation | 498652 | Depreciation |
| Book Value | 178537 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 88050 | OtherCostOrOtherBasis |
| Depreciation | 8255 | Depreciation |
| Book Value | 79795 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 4431891 | TotalOfBookValueLandBuildings |
| Total Revenue | 3887936 | TotalRevenue |
| Total Expenses | 3717665 | TotalExpenses |
| Excess Or Deficit For Year | 170271 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -8618 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -8618 | TotalAdjustments |
| Excess Or Deficit Per FS | 161653 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 4056260 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -8618 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 176942 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 168324 | RevenueNotRptdF990 |
| Revenue Subtotal | 3887936 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 3887936 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3894607 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 176942 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 176942 | ExpensesNotRptdF990 |
| Expenses Subtotal | 3717665 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 3717665 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Description of Uncertain Tax Positions Under FIN 48: | Identifier |
| Return Reference | Part X: | ReturnReference |
| Explanation | The Organization had no significant uncertain tax positions for the year ended December 31, 2010. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| Mennonnite Central Committee | |||||||
| 21 South 12th Street PO Box 500 | Akron | PA | 17501 | 236002702 | 501(c)(3) | 13000 | General Support |
| Heifer International | |||||||
| 1 World Avenue | Little Rock | AR | 72202 | 351019477 | 501(c)(3) | 23500 | General Support |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 3 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Other Information: | Identifier |
| Return Reference | Part IV: | ReturnReference |
| Explanation | Contributions for general support are given to other qualifying nonprofit organizations whose programs and missions are comparable to those of Christ House. As the support is general in nature and for programs consistent with Christ House, formal monitoring of the grantees is not considered necessary; however, activities of recipients are informally monitored throughout the year based on mutual program services and interactions. | Explanation |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 12750 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Thrift shop value | MethodOfDeterminingRevenues |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 10 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 85062 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Quoted market prices | MethodOfDeterminingRevenues |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 355 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 27852 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Value of comparables | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| Form 990, Part VI, Section A, line 2 | Janelle & Allen Goetcheus are board members who are married. Mary & William Jordan are board members who are married. | |
| Form 990, Part VI, Section B, line 11 | 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. | |
| 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 12c | |
| 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 B, line 15 | |
| 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 VI, Section C, line 19 | |
| Changes in Net Assets or Fund Balances: | Net unrealized losses on investments: -8,618. | Form 990, Part XI, line 5: |
| The Organization's Board of Directors assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. This process is consistent with prior years. | Form 990, Part XI, Line 2C: |
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