2011-05-16T11:11:33-05:00 2010-12-31 Rogers & Company PLLC 8300 Boone Boulevard Suite 600 Vienna VA 22182 990 2010-01-01 521362103 Christ House Inc CHRI 2023281100 1717 Columbia Road NW Washington DC 20009 Allen Goetcheus 2023281100 2011-05-16 1 Darrin S Rogers 7038930300 2011-05-17 2010 2016-02-24 21:20:13Z Allen Goetcheus 1717 Columbia Road NW Washington DC 20009 3976412 0 X www.christhouse.org X 1984 DC 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. 11 9 44 0 0 0 2750380 3247481 653232 570579 62292 49138 0 20738 3465904 3887936 98500 53000 0 0 1372573 1426419 0 0 257449 2033070 2238246 3504143 3717665 -38239 170271 10333388 10444962 451824 401745 9881564 10043217 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 for the economically disadvantaged. Over 285 patients were admitted in 2010. 0 0 2997012 53000 640455 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. 2997012 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 44 1 0 0 0 0 0 0 0 0 0 0 X 11 9 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 DC X X The Organization 2023281100 1717 Columbia Road NW Washington DC 20009 Donald Martin MD 2.00 X X 0 0 0 Allen Goetcheus MDiv 40.00 X X 54189 0 32177 Janelle Goetcheus MD 8.00 X X 0 0 0 Mary Jordan RN CRNP 2.00 X X 0 0 0 Donna Chacko MD 2.00 X 0 0 0 Gerald Henderson 2.00 X 0 0 0 Joseph Henry Jones 2.00 X 0 0 0 Marcella Jordan MA MSW 20.00 X 18296 0 18260 William Jordan RN CRNP 2.00 X 0 0 0 Wilbur Turner 2.00 X 0 0 0 Dennis Shannon 40.00 X 35280 0 24782 107765 0 75219 0 0 0 0 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 2 51333 1155528 2040620 125665 3247481 KAIROS House 532000 404508 404508 Reimbursements 900099 98368 98368 Rental income 532000 41929 41929 Health services 623990 25774 25774 570579 52144 52144 85470 85063 3413 407 -3413 -3006 -3006 Other Income 999999 20738 20738 20738 3887936 640455 0 0 53000 53000 182985 152782 22468 7735 742335 440319 223335 78681 34822 28262 4245 2315 318565 266797 39146 12622 147712 123331 18137 6244 46421 8000 38421 1119069 1113852 5217 350503 216564 28426 105513 160611 144858 10193 5560 18105 18105 225193 184284 26471 14438 40376 32995 4931 2450 Repairs and maintenance 165526 165526 Miscellanous 85513 23679 39943 21891 Spiritual life expenses 12684 12684 Van costs 11974 11974 Tax and license 2271 2271 3717665 2997012 463204 257449 99509 299609 4750397 5145344 290654 34426 292763 265411 2855 22891 7844470 3412579 4496550 4431891 400660 245390 10333388 10444962 139938 101755 311886 299990 451824 401745 X 9228689 9430760 652875 612457 9881564 10043217 10333388 10444962 X 170271 -8618 X X 1 1 1 X 1 1 X 3037423 2703175 2666291 1755935 3206878 13369702 538584 416730 411710 1647677 570579 3585280 3576007 3119905 3078001 3403612 3777457 16954982 879479 238678 253462 62950 88450 1523019 0 879479 238678 253462 62950 88450 1523019 15431963 111846 244661 166755 71069 52144 646475 111846 244661 166755 71069 52144 646475 3687853 3364566 3244756 3474681 3829601 17601457 0.87670 0.85540 0.03670 0.04090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 929109 929109 6150122 2905672 3244450 677189 498652 178537 88050 8255 79795 4431891 3887936 3717665 170271 -8618 -8618 161653 4056260 -8618 176942 168324 3887936 0 3887936 3894607 176942 176942 3717665 0 3717665 Description of Uncertain Tax Positions Under FIN 48: Part X: The Organization had no significant uncertain tax positions for the year ended December 31, 2010. 1 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 3 0 Other Information: Part IV: 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. X 12750 Thrift shop value X 10 85062 Quoted market prices X 355 27852 Value of comparables 0 0 0 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. 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. Changes in Net Assets or Fund Balances: Form 990, Part XI, line 5: Net unrealized losses on investments: -8,618. Form 990, Part XI, Line 2C: 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.